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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
21066 16769 1 1683 2290 211 2022-08-27 00:35:00+00 1 46.5 46.5 46.5 0 2022-09-20 20:02:46.954+00 2022-11-29 22:35:22.245+00 514 77 514 0 37 DES-016769 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-016769 Pedágio
21044 16747 1 1683 2290 211 2022-08-19 19:23:00+00 1 31.8 31.8 31.8 0 2022-09-20 20:02:16.665+00 2022-09-20 20:02:16.681+00 514 514 37 19/08/2022 16:23-JBB0J63 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-016747 Pedágio
21051 16754 1 1683 2290 211 2022-08-18 10:53:00+00 1 37 37 37 0 2022-09-20 20:02:25.794+00 2022-09-20 20:02:25.808+00 514 514 37 18/08/2022 07:53-JBB0J63 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-016754 Pedágio
21055 16758 1 1683 2290 211 2022-08-21 16:38:00+00 1 63 63 63 0 2022-09-20 20:02:31.044+00 2022-09-20 20:02:31.06+00 514 514 37 21/08/2022 13:38-JBB0J63 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-016758 Pedágio
21059 16762 1 1683 2290 211 2022-08-21 18:45:00+00 1 181.2 181.2 181.2 0 2022-09-20 20:02:36.66+00 2022-09-20 20:02:36.698+00 514 514 37 21/08/2022 15:45-JBB0J63 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-016762 Pedágio
21060 16763 1 1683 2290 211 2022-08-20 12:23:00+00 1 44.4 44.4 44.4 0 2022-09-20 20:02:38.252+00 2022-09-20 20:02:38.269+00 514 514 37 20/08/2022 09:23-JBB0J63 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-016763 Pedágio
401851 389688 1 67 4896 845 772 2023-09-30 03:00:00+00 1 3378.97 3378.97 3378.97 0 2023-09-26 17:52:12.2+00 2023-09-26 17:52:12.209+00 276 276 45 30/09/2023 00:00-DSV6D27 expense Despesa Aluguel DES-389688 Despesa de Locação
21063 16766 1 1683 2290 211 2022-08-26 23:18:00+00 1 12.5 12.5 12.5 0 2022-09-20 20:02:42.875+00 2022-11-29 22:37:19.233+00 514 77 514 0 37 DES-016766 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-016766 Pedágio
23122 18544 1 10927 1993 152 2022-08-10 03:00:00+00 1 674.43 674.43 674.43 0 2022-09-23 17:30:55.795+00 2022-12-22 14:34:37.588+00 514 1403 514 0 45 DES-018544 expense Despesa DES-018544 Km excedido
22435 18072 1683 2290 1478 2022-08-24 16:37:00+00 1 95.4 95.4 95.4 0 2022-09-21 17:35:46.591+00 2022-09-21 17:36:01.238+00 514 514 514 0 37 24/08/2022 13:37-JAY4C07 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-018072 Pedágio