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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
20716 16419 1 1683 2290 204 2022-08-22 16:42:00+00 1 28 28 28 0 2022-09-20 19:54:38.184+00 2022-09-20 19:54:38.202+00 514 514 37 22/08/2022 13:42-JBA7J64 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-016419 Pedágio
20717 16420 1 1683 2290 204 2022-08-22 19:02:00+00 1 37.24 37.24 37.24 0 2022-09-20 19:54:39.693+00 2022-09-20 19:54:39.714+00 514 514 37 22/08/2022 16:02-JBA7J64 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-016420 Pedágio
20718 16421 1 1683 2290 204 2022-08-22 19:32:00+00 1 22.51 22.51 22.51 0 2022-09-20 19:54:41.148+00 2022-09-20 19:54:41.174+00 514 514 37 22/08/2022 16:32-JBA7J64 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-016421 Pedágio
20720 16423 1 1683 2290 204 2022-08-23 10:56:00+00 1 50 50 50 0 2022-09-20 19:54:44.5+00 2022-09-20 19:54:44.521+00 514 514 37 23/08/2022 07:56-JBA7J64 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-016423 Pedágio
20721 16424 1 1683 2290 204 2022-08-23 11:38:00+00 1 70.4 70.4 70.4 0 2022-09-20 19:54:46.809+00 2022-09-20 19:54:46.849+00 514 514 37 23/08/2022 08:38-JBA7J64 expense Despesa SP-310 - km 398+500 - Norte - Catiguá DES-016424 Pedágio
20724 16427 1 1683 2290 204 2022-08-24 10:39:00+00 1 75 75 75 0 2022-09-20 19:54:51.678+00 2022-09-20 19:54:51.698+00 514 514 37 24/08/2022 07:39-JBA7J64 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-016427 Pedágio
20726 16429 1 1683 2290 204 2022-08-24 13:16:00+00 1 55.86 55.86 55.86 0 2022-09-20 19:54:54.737+00 2022-09-20 19:54:54.833+00 514 514 37 24/08/2022 10:16-JBA7J64 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-016429 Pedágio
20727 16430 1 1683 2290 204 2022-08-24 18:55:00+00 1 42 42 42 0 2022-09-20 19:54:56.336+00 2022-09-20 19:54:56.351+00 514 514 37 24/08/2022 15:55-JBA7J64 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-016430 Pedágio
20734 16437 1 1683 2290 204 2022-08-26 12:38:00+00 1 19.6 19.6 19.6 0 2022-09-20 19:55:06.972+00 2022-11-29 22:56:18.847+00 514 77 514 0 37 DES-016437 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-016437 Pedágio
20736 16439 1 1683 2290 204 2022-08-26 13:07:00+00 1 42.4 42.4 42.4 0 2022-09-20 19:55:09.76+00 2022-11-29 22:55:06.715+00 514 77 514 0 37 DES-016439 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-016439 Pedágio