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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
20213 15918 1 1683 2290 192 2022-08-25 15:48:00+00 1 22.2 22.2 22.2 0 2022-09-20 19:42:46.344+00 2022-09-20 19:42:46.357+00 514 514 37 25/08/2022 12:48-JBA7A15 expense Despesa BR-116 - km 426+600 - NORTE - Juquiá DES-015918 Pedágio
20215 15920 1 1683 2290 192 2022-08-25 17:34:00+00 1 22.2 22.2 22.2 0 2022-09-20 19:42:49.492+00 2022-09-20 19:42:49.513+00 514 514 37 25/08/2022 14:34-JBA7A15 expense Despesa BR-116 - km 298+790 - NORTE - São Lourenço da Serra DES-015920 Pedágio
20216 15921 1 1683 2290 192 2022-08-25 18:10:00+00 1 15 15 15 0 2022-09-20 19:42:51.002+00 2022-09-20 19:42:51.045+00 514 514 37 25/08/2022 15:10-JBA7A15 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-015921 Pedágio
20217 15922 1 1683 2290 193 2022-08-18 07:21:00+00 1 42 42 42 0 2022-09-20 19:42:52.772+00 2022-09-20 19:42:52.809+00 514 514 37 18/08/2022 04:21-JBA7A17 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-015922 Pedágio
20218 15923 1 1683 2290 193 2022-08-18 08:01:00+00 1 55.8 55.8 55.8 0 2022-09-20 19:42:54.367+00 2022-09-20 19:42:54.398+00 514 514 37 18/08/2022 05:01-JBA7A17 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-015923 Pedágio
20222 15927 1 1683 2290 193 2022-08-18 10:54:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:43:00.169+00 2022-09-20 19:43:00.194+00 514 514 37 18/08/2022 07:54-JBA7A17 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015927 Pedágio
20228 15933 1 1683 2290 193 2022-08-18 21:39:00+00 1 27.9 27.9 27.9 0 2022-09-20 19:43:08.598+00 2022-09-20 19:43:08.636+00 514 514 37 18/08/2022 18:39-JBA7A17 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-015933 Pedágio
20235 15940 1 1683 2290 193 2022-08-19 22:31:00+00 1 55.86 55.86 55.86 0 2022-09-20 19:43:18.325+00 2022-09-20 19:43:18.353+00 514 514 37 19/08/2022 19:31-JBA7A17 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-015940 Pedágio
20236 15941 1 1683 2290 193 2022-08-20 07:23:00+00 1 42 42 42 0 2022-09-20 19:43:19.438+00 2022-09-20 19:43:19.45+00 514 514 37 20/08/2022 04:23-JBA7A17 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-015941 Pedágio
20241 15946 1 1683 2290 193 2022-08-20 10:29:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:43:25.387+00 2022-09-20 19:43:25.416+00 514 514 37 20/08/2022 07:29-JBA7A17 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015946 Pedágio