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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
23526 19472 1683 2290 1482 2022-08-27 00:27:00+00 1 23.4 23.4 23.4 0 2022-09-23 20:31:51.259+00 2022-11-29 22:35:35.013+00 514 77 514 0 37 DES-019472 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-019472 Pedágio
19222 14939 1 1683 2290 171 2022-08-23 14:40:00+00 1 71 71 71 0 2022-09-20 19:17:31.131+00 2022-09-20 19:17:31.163+00 514 514 37 23/08/2022 11:40-JBA5F83 expense Despesa SP-055 - km 250 - Oeste - Santos DES-014939 Pedágio
19223 14940 1 1683 2290 171 2022-08-23 15:54:00+00 1 19.5 19.5 19.5 0 2022-09-20 19:17:32.699+00 2022-09-20 19:17:32.73+00 514 514 37 23/08/2022 12:54-JBA5F83 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-014940 Pedágio
19224 14941 1 1683 2290 171 2022-08-23 16:34:00+00 1 12.5 12.5 12.5 0 2022-09-20 19:17:34.42+00 2022-09-20 19:17:34.437+00 514 514 37 23/08/2022 13:34-JBA5F83 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-014941 Pedágio
19225 14942 1 1683 2290 171 2022-08-23 16:46:00+00 1 53 53 53 0 2022-09-20 19:17:36.152+00 2022-09-20 19:17:36.173+00 514 514 37 23/08/2022 13:46-JBA5F83 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-014942 Pedágio
19226 14943 1 1683 2290 171 2022-08-23 17:19:00+00 1 52.5 52.5 52.5 0 2022-09-20 19:17:37.591+00 2022-09-20 19:17:37.623+00 514 514 37 23/08/2022 14:19-JBA5F83 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-014943 Pedágio
19227 14944 1 1683 2290 171 2022-08-23 17:52:00+00 1 46.5 46.5 46.5 0 2022-09-20 19:17:40.112+00 2022-09-20 19:17:40.158+00 514 514 37 23/08/2022 14:52-JBA5F83 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014944 Pedágio
19228 14945 1 1683 2290 171 2022-08-23 18:22:00+00 1 35 35 35 0 2022-09-20 19:17:42.025+00 2022-09-20 19:17:42.046+00 514 514 37 23/08/2022 15:22-JBA5F83 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-014945 Pedágio
19229 14946 1 1683 2290 171 2022-08-23 20:06:00+00 1 43.5 43.5 43.5 0 2022-09-20 19:17:43.759+00 2022-09-20 19:17:43.873+00 514 514 37 23/08/2022 17:06-JBA5F83 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-014946 Pedágio
19230 14947 1 1683 2290 171 2022-08-23 20:34:00+00 1 43.5 43.5 43.5 0 2022-09-20 19:17:45.579+00 2022-09-20 19:17:45.593+00 514 514 37 23/08/2022 17:34-JBA5F83 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-014947 Pedágio