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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
18013 13731 1 1683 2290 127 2022-08-27 08:20:00+00 1 27.93 27.93 27.93 0 2022-09-20 18:36:06.195+00 2022-11-29 22:33:17.968+00 514 77 514 0 37 DES-013731 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-013731 Pedágio
18015 13733 1 1683 2290 127 2022-08-27 09:43:00+00 1 56.1 56.1 56.1 0 2022-09-20 18:36:10.076+00 2022-11-29 22:32:02.247+00 514 77 514 0 37 DES-013733 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-013733 Pedágio
18017 13735 1 1683 2290 127 2022-08-27 22:07:00+00 1 33.72 33.72 33.72 0 2022-09-20 18:36:14.315+00 2022-11-29 22:10:41.42+00 514 77 514 0 37 DES-013735 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-013735 Pedágio
18020 13738 1 1683 2290 130 2022-08-18 12:42:00+00 1 56.8 56.8 56.8 0 2022-09-20 18:36:20.212+00 2022-09-20 18:36:20.229+00 514 514 37 18/08/2022 09:42-JAM6F42 expense Despesa SP-055 - km 250 - Oeste - Santos DES-013738 Pedágio
18021 13739 1 1683 2290 130 2022-08-18 14:04:00+00 1 15.6 15.6 15.6 0 2022-09-20 18:36:21.85+00 2022-09-20 18:36:21.903+00 514 514 37 18/08/2022 11:04-JAM6F42 expense Despesa SP-021 - km 87+940 - Sul - Ribeirão Pires DES-013739 Pedágio
18025 13743 1 1683 2290 130 2022-08-18 18:11:00+00 1 23.56 23.56 23.56 0 2022-09-20 18:36:29.095+00 2022-09-20 18:36:29.129+00 514 514 37 18/08/2022 15:11-JAM6F42 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-013743 Pedágio
18027 13745 1 1683 2290 130 2022-08-18 20:13:00+00 1 11.6 11.6 11.6 0 2022-09-20 18:36:32.61+00 2022-09-20 18:36:32.629+00 514 514 37 18/08/2022 17:13-JAM6F42 expense Despesa SP-021 - km 87+940 - Leste - Ribeirão Pires DES-013745 Pedágio
18028 13746 1 1683 2290 130 2022-08-18 20:24:00+00 1 15.6 15.6 15.6 0 2022-09-20 18:36:34.219+00 2022-09-20 18:36:34.238+00 514 514 37 18/08/2022 17:24-JAM6F42 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013746 Pedágio
18029 13747 1 1683 2290 130 2022-08-18 20:30:00+00 1 120.8 120.8 120.8 0 2022-09-20 18:36:36.136+00 2022-09-20 18:36:36.209+00 514 514 37 18/08/2022 17:30-JAM6F42 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-013747 Pedágio
18030 13748 1 1683 2290 130 2022-08-19 12:41:00+00 1 15.6 15.6 15.6 0 2022-09-20 18:36:38.156+00 2022-09-20 18:36:38.256+00 514 514 37 19/08/2022 09:41-JAM6F42 expense Despesa SP-021 - km 87+940 - Sul - Ribeirão Pires DES-013748 Pedágio