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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
17599 13317 1 1683 2290 121 2022-08-24 11:29:00+00 1 55.86 55.86 55.86 0 2022-09-20 18:25:16.196+00 2022-09-20 18:25:16.209+00 514 514 37 24/08/2022 08:29-JAK8E55 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-013317 Pedágio
17600 13318 1 1683 2290 121 2022-08-24 01:19:00+00 1 112.2 112.2 112.2 0 2022-09-20 18:25:17.332+00 2022-09-20 18:25:17.349+00 514 514 37 23/08/2022 22:19-JAK8E55 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-013318 Pedágio
17605 13323 1 1683 2290 121 2022-08-24 16:27:00+00 1 15 15 15 0 2022-09-20 18:25:23.533+00 2022-09-20 18:25:23.563+00 514 514 37 24/08/2022 13:27-JAK8E55 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-013323 Pedágio
17607 13325 1 1683 2290 121 2022-08-24 17:33:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:25:25.623+00 2022-09-20 18:25:25.638+00 514 514 37 24/08/2022 14:33-JAK8E55 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013325 Pedágio
17610 13328 1 1683 2290 121 2022-08-24 23:15:00+00 1 7.5 7.5 7.5 0 2022-09-20 18:25:29.121+00 2022-09-20 18:25:29.138+00 514 514 37 24/08/2022 20:15-JAK8E55 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-013328 Pedágio
21726 17423 1 10658 2290 243 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:25:55.304+00 2022-09-20 20:25:55.325+00 514 514 39 28/08/2022 03:00-EWJ0333 expense Despesa DES-017423 Mensalidade Move Mais
17548 13266 1 1683 2290 120 2022-08-23 00:55:00+00 1 63 63 63 0 2022-09-20 18:24:09.224+00 2022-09-20 18:24:09.25+00 514 514 37 22/08/2022 21:55-JAK8E43 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-013266 Pedágio
17549 13267 1 1683 2290 120 2022-08-23 02:06:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:24:10.543+00 2022-09-20 18:24:10.557+00 514 514 37 22/08/2022 23:06-JAK8E43 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-013267 Pedágio
17551 13269 1 1683 2290 120 2022-08-23 03:24:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:24:12.975+00 2022-09-20 18:24:12.989+00 514 514 37 23/08/2022 00:24-JAK8E43 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013269 Pedágio
17553 13271 1 1683 2290 120 2022-08-23 19:28:00+00 1 11.7 11.7 11.7 0 2022-09-20 18:24:15.222+00 2022-09-20 18:24:15.231+00 514 514 37 23/08/2022 16:28-JAK8E43 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-013271 Pedágio