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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
21608 17308 1 1683 2290 173 2022-08-24 12:58:00+00 1 10 10 10 0 2022-09-20 20:16:37.823+00 2022-09-20 20:16:37.847+00 514 514 37 24/08/2022 09:58-JBB5J03 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-017308 Pedágio
21610 17310 1 1683 2290 173 2022-08-24 15:52:00+00 1 10 10 10 0 2022-09-20 20:16:40.981+00 2022-09-20 20:16:41.007+00 514 514 37 24/08/2022 12:52-JBB5J03 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-017310 Pedágio
21611 17311 1 1683 2290 173 2022-08-24 17:07:00+00 1 15.6 15.6 15.6 0 2022-09-20 20:16:42.629+00 2022-09-20 20:16:42.653+00 514 514 37 24/08/2022 14:07-JBB5J03 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017311 Pedágio
21612 17312 1 1683 2290 173 2022-08-24 17:13:00+00 1 120.8 120.8 120.8 0 2022-09-20 20:16:44.289+00 2022-09-20 20:16:44.314+00 514 514 37 24/08/2022 14:13-JBB5J03 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-017312 Pedágio
21617 17317 1 1683 2290 339 2022-08-18 12:02:00+00 1 21.2 21.2 21.2 0 2022-09-20 20:16:52.896+00 2022-09-20 20:16:52.914+00 514 514 37 18/08/2022 09:02-JBK8C31 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-017317 Pedágio
21620 17320 1 1683 2290 339 2022-08-18 14:13:00+00 1 21 21 21 0 2022-09-20 20:17:02.897+00 2022-09-20 20:17:03.036+00 514 514 37 18/08/2022 11:13-JBK8C31 expense Despesa SP-330 - km 81.000 - Sul - Valinhos DES-017320 Pedágio
21622 17322 1 1683 2290 339 2022-08-18 16:31:00+00 1 9.8 9.8 9.8 0 2022-09-20 20:17:09.986+00 2022-09-20 20:17:10.362+00 514 514 37 18/08/2022 13:31-JBK8C31 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-017322 Pedágio
49121 45681 1 1683 2290 331 2022-08-30 19:34:56+00 1 113.6 113.6 113.6 0 2022-09-30 11:38:02.896+00 2022-11-29 21:35:00.914+00 870 77 870 0 37 DES-045681 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-045681 Pedágio
23458 19406 1683 2290 1482 2022-08-18 19:07:00+00 1 22.5 22.5 22.5 0 2022-09-23 20:07:40.501+00 2022-09-23 20:07:45.461+00 514 514 514 0 37 18/08/2022 16:07-JAY4C37 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-019406 Pedágio
42632 38273 1 1683 2290 154 2022-08-11 22:14:21+00 1 42.4 42.4 42.4 0 2022-09-29 13:18:56.586+00 2022-11-22 14:13:17.128+00 870 77 870 0 37 DES-038273 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-038273 Pedágio