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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
20424 16129 1 1683 2290 197 2022-08-20 17:12:00+00 1 54 54 54 0 2022-09-20 19:47:46.82+00 2022-09-20 19:47:46.839+00 514 514 37 20/08/2022 14:12-JBA7A23 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-016129 Pedágio
20425 16130 1 1683 2290 197 2022-08-20 20:05:00+00 1 47.4 47.4 47.4 0 2022-09-20 19:47:48.137+00 2022-09-20 19:47:48.152+00 514 514 37 20/08/2022 17:05-JBA7A23 expense Despesa BR-153 - km 127+900 - Sul - PRATA DES-016130 Pedágio
20430 16135 1 1683 2290 197 2022-08-21 14:13:00+00 1 46.2 46.2 46.2 0 2022-09-20 19:47:54.284+00 2022-09-20 19:47:54.298+00 514 514 37 21/08/2022 11:13-JBA7A23 expense Despesa BR-153 - km 268+100 - SUL - Marília DES-016135 Pedágio
20434 16139 1 1683 2290 197 2022-08-24 11:47:00+00 1 14.8 14.8 14.8 0 2022-09-20 19:47:59.34+00 2022-09-20 19:47:59.356+00 514 514 37 24/08/2022 08:47-JBA7A23 expense Despesa BR-116 - km 485+700 - NORTE - Cajati DES-016139 Pedágio
20436 16141 1 1683 2290 197 2022-08-24 13:57:00+00 1 14.8 14.8 14.8 0 2022-09-20 19:48:02.276+00 2022-09-20 19:48:02.289+00 514 514 37 24/08/2022 10:57-JBA7A23 expense Despesa BR-116 - km 370+400 - NORTE - Miracatu DES-016141 Pedágio
20437 16142 1 1683 2290 197 2022-08-24 16:12:00+00 1 14.8 14.8 14.8 0 2022-09-20 19:48:03.612+00 2022-09-20 19:48:03.638+00 514 514 37 24/08/2022 13:12-JBA7A23 expense Despesa BR-116 - km 298+790 - NORTE - São Lourenço da Serra DES-016142 Pedágio
20440 16145 1 1683 2290 197 2022-08-24 17:38:00+00 1 42 42 42 0 2022-09-20 19:48:07.592+00 2022-09-20 19:48:07.605+00 514 514 37 24/08/2022 14:38-JBA7A23 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-016145 Pedágio
23420 19368 1683 2290 1480 2022-08-26 10:19:00+00 1 83.69 83.69 83.69 0 2022-09-23 19:39:53.828+00 2022-11-29 23:01:04.343+00 514 77 514 0 37 DES-019368 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-019368 Pedágio
20417 16122 1 1683 2290 196 2022-08-27 10:03:00+00 1 16.91 16.91 16.91 0 2022-09-20 19:47:37.277+00 2022-11-29 22:31:24.063+00 514 77 514 0 37 DES-016122 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-016122 Pedágio
20443 16148 1 1683 2290 197 2022-08-27 15:19:00+00 1 34.8 34.8 34.8 0 2022-09-20 19:48:11.751+00 2022-11-29 22:20:38.116+00 514 77 514 0 37 DES-016148 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-016148 Pedágio