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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
18127 13845 1 1683 2290 134 2022-08-23 02:01:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:39:19.398+00 2022-09-20 18:39:19.421+00 514 514 37 22/08/2022 23:01-JAN1H62 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013845 Pedágio
18128 13846 1 1683 2290 134 2022-08-23 02:08:00+00 1 181.2 181.2 181.2 0 2022-09-20 18:39:20.611+00 2022-09-20 18:39:20.656+00 514 514 37 22/08/2022 23:08-JAN1H62 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-013846 Pedágio
18129 13847 1 1683 2290 134 2022-08-23 19:29:00+00 1 11.7 11.7 11.7 0 2022-09-20 18:39:21.9+00 2022-09-20 18:39:21.913+00 514 514 37 23/08/2022 16:29-JAN1H62 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-013847 Pedágio
18134 13852 1 1683 2290 134 2022-08-23 22:30:00+00 1 21 21 21 0 2022-09-20 18:39:30.903+00 2022-09-20 18:39:30.941+00 514 514 37 23/08/2022 19:30-JAN1H62 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-013852 Pedágio
18136 13854 1 1683 2290 134 2022-08-24 10:00:00+00 1 16.91 16.91 16.91 0 2022-09-20 18:39:34.503+00 2022-09-20 18:39:34.521+00 514 514 37 24/08/2022 07:00-JAN1H62 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-013854 Pedágio
18138 13856 1 1683 2290 134 2022-08-24 18:52:00+00 1 112.2 112.2 112.2 0 2022-09-20 18:39:37.854+00 2022-09-20 18:39:37.88+00 514 514 37 24/08/2022 15:52-JAN1H62 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-013856 Pedágio
18140 13858 1 1683 2290 134 2022-08-24 20:28:00+00 1 55.86 55.86 55.86 0 2022-09-20 18:39:40.964+00 2022-09-20 18:39:40.986+00 514 514 37 24/08/2022 17:28-JAN1H62 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-013858 Pedágio
18141 13859 1 1683 2290 134 2022-08-24 20:54:00+00 1 42 42 42 0 2022-09-20 18:39:42.54+00 2022-09-20 18:39:42.56+00 514 514 37 24/08/2022 17:54-JAN1H62 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-013859 Pedágio
18145 13863 1 1683 2290 134 2022-08-25 00:20:00+00 1 63 63 63 0 2022-09-20 18:39:49.178+00 2022-09-20 18:39:49.193+00 514 514 37 24/08/2022 21:20-JAN1H62 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-013863 Pedágio
18148 13866 1 1683 2290 134 2022-08-25 02:08:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:39:54.467+00 2022-09-20 18:39:54.524+00 514 514 37 24/08/2022 23:08-JAN1H62 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013866 Pedágio