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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
21317 17019 1 1683 2290 217 2022-08-18 11:53:00+00 1 19.5 19.5 19.5 0 2022-09-20 20:09:40.069+00 2022-09-20 20:09:40.087+00 514 514 37 18/08/2022 08:53-JBB3A26 expense Despesa SP-021 - km 87+940 - Sul - Ribeirão Pires DES-017019 Pedágio
21318 17020 1 1683 2290 217 2022-08-18 12:23:00+00 1 14.5 14.5 14.5 0 2022-09-20 20:09:41.336+00 2022-09-20 20:09:41.354+00 514 514 37 18/08/2022 09:23-JBB3A26 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-017020 Pedágio
21324 17026 1 1683 2290 217 2022-08-18 15:31:00+00 1 15.6 15.6 15.6 0 2022-09-20 20:09:49.592+00 2022-09-20 20:09:49.625+00 514 514 37 18/08/2022 12:31-JBB3A26 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017026 Pedágio
21325 17027 1 1683 2290 217 2022-08-18 15:35:00+00 1 120.8 120.8 120.8 0 2022-09-20 20:09:51.516+00 2022-09-20 20:09:51.529+00 514 514 37 18/08/2022 12:35-JBB3A26 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-017027 Pedágio
21328 17030 1 1683 2290 217 2022-08-19 09:51:00+00 1 11.7 11.7 11.7 0 2022-09-20 20:09:57.136+00 2022-09-20 20:09:57.214+00 514 514 37 19/08/2022 06:51-JBB3A26 expense Despesa SP-021 - km 87+940 - Sul - Ribeirão Pires DES-017030 Pedágio
21329 17031 1 1683 2290 217 2022-08-19 10:26:00+00 1 14.5 14.5 14.5 0 2022-09-20 20:09:59.113+00 2022-09-20 20:09:59.142+00 514 514 37 19/08/2022 07:26-JBB3A26 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-017031 Pedágio
21330 17032 1 1683 2290 217 2022-08-19 10:43:00+00 1 20 20 20 0 2022-09-20 20:10:01.849+00 2022-09-20 20:10:01.915+00 514 514 37 19/08/2022 07:43-JBB3A26 expense Despesa SP-070 - km 57 - Leste - Guararema DES-017032 Pedágio
21331 17033 1 1683 2290 217 2022-08-19 13:41:00+00 1 16 16 16 0 2022-09-20 20:10:03.931+00 2022-09-20 20:10:03.966+00 514 514 37 19/08/2022 10:41-JBB3A26 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-017033 Pedágio
21336 17038 1 1683 2290 217 2022-08-19 14:48:00+00 1 120.8 120.8 120.8 0 2022-09-20 20:10:14.456+00 2022-09-20 20:10:14.48+00 514 514 37 19/08/2022 11:48-JBB3A26 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-017038 Pedágio
21337 17039 1 1683 2290 217 2022-08-20 11:26:00+00 1 56.8 56.8 56.8 0 2022-09-20 20:10:16.541+00 2022-09-20 20:10:16.565+00 514 514 37 20/08/2022 08:26-JBB3A26 expense Despesa SP-055 - km 250 - Oeste - Santos DES-017039 Pedágio