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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
18251 13969 1 1683 2290 117 2022-08-20 17:59:00+00 1 181.2 181.2 181.2 0 2022-09-20 18:42:24.732+00 2022-09-20 18:42:24.747+00 514 514 37 20/08/2022 14:59-JAN9J32 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-013969 Pedágio
401789 389626 1 67 4896 845 202 2023-08-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:48:16.566+00 2023-09-26 17:48:16.576+00 276 276 45 31/08/2023 00:00-JBA7J45 expense Despesa Aluguel DES-389626 Despesa de Locação
18254 13972 1 1683 2290 117 2022-08-26 21:32:00+00 1 19.5 19.5 19.5 0 2022-09-20 18:42:28.6+00 2022-11-29 22:40:04.45+00 514 77 514 0 37 DES-013972 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-013972 Pedágio
18255 13973 1 1683 2290 117 2022-08-26 22:44:00+00 1 12.5 12.5 12.5 0 2022-09-20 18:42:29.953+00 2022-11-29 22:38:19.885+00 514 77 514 0 37 DES-013973 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-013973 Pedágio
18257 13975 1 1683 2290 117 2022-08-26 23:27:00+00 1 52.5 52.5 52.5 0 2022-09-20 18:42:32.558+00 2022-11-29 22:37:05.532+00 514 77 514 0 37 DES-013975 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-013975 Pedágio
18261 13979 1 1683 2290 117 2022-08-27 10:49:00+00 1 34.8 34.8 34.8 0 2022-09-20 18:42:37.794+00 2022-11-29 22:30:05.138+00 514 77 514 0 37 DES-013979 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-013979 Pedágio
18262 13980 1 1683 2290 117 2022-08-27 11:20:00+00 1 39.33 39.33 39.33 0 2022-09-20 18:42:39.368+00 2022-11-29 22:29:03.918+00 514 77 514 0 37 DES-013980 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013980 Pedágio
18263 13981 1 1683 2290 117 2022-08-27 11:43:00+00 1 31.44 31.44 31.44 0 2022-09-20 18:42:40.933+00 2022-11-29 22:28:14.085+00 514 77 514 0 37 DES-013981 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013981 Pedágio
18265 13983 1 1683 2290 117 2022-08-27 13:25:00+00 1 63.93 63.93 63.93 0 2022-09-20 18:42:43.606+00 2022-11-29 22:24:42.376+00 514 77 514 0 37 DES-013983 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-013983 Pedágio
96459 95986 1683 2290 2022-07-06 17:18:59+00 1 66.6 66.6 66.6 0 2022-10-25 15:07:17.653+00 2022-12-09 12:45:44.95+00 870 177 870 0 37 DES-095986 5246234 expense Despesa RNG4D08 DES-095986 Pedágio