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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
21185 16887 1 1683 2290 214 2022-08-26 22:57:00+00 1 53 53 53 0 2022-09-20 20:05:45.552+00 2022-11-29 22:37:51.943+00 514 77 514 0 37 DES-016887 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-016887 Pedágio
21191 16893 1 1683 2290 214 2022-08-27 13:33:00+00 1 39.33 39.33 39.33 0 2022-09-20 20:05:55.416+00 2022-11-29 22:24:19.448+00 514 77 514 0 37 DES-016893 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016893 Pedágio
21194 16896 1 1683 2290 214 2022-08-27 15:45:00+00 1 63.93 63.93 63.93 0 2022-09-20 20:05:59.552+00 2022-11-29 22:19:46.353+00 514 77 514 0 37 DES-016896 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-016896 Pedágio
21195 16897 1 1683 2290 214 2022-08-27 16:30:00+00 1 16.2 16.2 16.2 0 2022-09-20 20:06:01.785+00 2022-11-29 22:18:20.165+00 514 77 514 0 37 DES-016897 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-016897 Pedágio
21196 16898 1 1683 2290 214 2022-08-27 19:27:00+00 1 26 26 26 0 2022-09-20 20:06:03.314+00 2022-11-29 22:13:42.454+00 514 77 514 0 37 DES-016898 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016898 Pedágio
21198 16900 1 1683 2290 214 2022-08-28 05:50:00+00 1 45 45 45 0 2022-09-20 20:06:06.18+00 2022-11-29 22:08:58.248+00 514 77 514 0 37 DES-016900 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016900 Pedágio
21200 16902 1 1683 2290 215 2022-08-18 20:32:00+00 1 85.2 85.2 85.2 0 2022-09-20 20:06:08.489+00 2022-09-20 20:06:08.505+00 514 514 37 18/08/2022 17:32-JBB2B86 expense Despesa SP-055 - km 250 - Oeste - Santos DES-016902 Pedágio
22443 18080 1683 2290 1478 2022-08-25 16:22:00+00 1 82.8 82.8 82.8 0 2022-09-21 17:38:54.633+00 2022-09-21 17:38:54.645+00 514 514 37 25/08/2022 13:22-JAY4C07 expense Despesa SP-340 - km 123+500 - Norte - Campinas DES-018080 Pedágio
182971 173314 1 68 1683 2290 127 2022-12-15 13:33:30+00 1 15.6 15.6 15.6 0 2023-01-10 18:46:44.636+00 2023-01-10 18:46:44.653+00 870 870 270 15/12/2022 10:33-JAM6E51-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-173314 Pedágio
23136 18558 1 10927 1993 201 2022-08-10 03:00:00+00 1 791.59 791.59 791.59 0 2022-09-23 17:31:11.531+00 2022-12-22 14:36:14.324+00 514 1403 514 0 45 DES-018558 expense Despesa DES-018558 Km excedido