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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
19131 14847 1 1683 2290 153 2022-08-25 19:16:00+00 1 56.8 56.8 56.8 0 2022-09-20 19:14:44.402+00 2022-09-20 19:14:44.418+00 514 514 37 25/08/2022 16:16-JBA5F59 expense Despesa SP-055 - km 250 - Oeste - Santos DES-014847 Pedágio
19143 14859 1 1683 2290 169 2022-08-18 22:30:00+00 1 21 21 21 0 2022-09-20 19:15:06.25+00 2022-09-20 19:15:06.325+00 514 514 37 18/08/2022 19:30-JBA5F73 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-014859 Pedágio
19149 14865 1 1683 2290 169 2022-08-19 21:12:00+00 1 55.86 55.86 55.86 0 2022-09-20 19:15:17+00 2022-09-20 19:15:17.026+00 514 514 37 19/08/2022 18:12-JBA5F73 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-014865 Pedágio
19151 14867 1 1683 2290 169 2022-08-19 23:47:00+00 1 55.8 55.8 55.8 0 2022-09-20 19:15:19.884+00 2022-09-20 19:15:19.969+00 514 514 37 19/08/2022 20:47-JBA5F73 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-014867 Pedágio
19154 14870 1 1683 2290 169 2022-08-20 01:39:00+00 1 15 15 15 0 2022-09-20 19:15:25.175+00 2022-09-20 19:15:25.194+00 514 514 37 19/08/2022 22:39-JBA5F73 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-014870 Pedágio
19161 14877 1 1683 2290 169 2022-08-20 18:54:00+00 1 27.9 27.9 27.9 0 2022-09-20 19:15:42.292+00 2022-09-20 19:15:42.306+00 514 514 37 20/08/2022 15:54-JBA5F73 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014877 Pedágio
19175 14892 1 1683 2290 169 2022-08-24 14:36:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:16:03.244+00 2022-09-20 19:16:03.261+00 514 514 37 24/08/2022 11:36-JBA5F73 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014892 Pedágio
19181 14898 1 1683 2290 169 2022-08-24 22:04:00+00 1 27.9 27.9 27.9 0 2022-09-20 19:16:12.996+00 2022-09-20 19:16:13.019+00 514 514 37 24/08/2022 19:04-JBA5F73 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014898 Pedágio
188.48 30.4 600 43.8 13348 9775 1 5008 70 165 2022-09-02 14:11:52+00 40053 262.8 1629.3600000000001 6.2 1629.3600000000001 0 2022-09-06 13:15:24.21+00 2022-09-20 19:16:18.272+00 43 43 43 733 2.5 2.789193302891933 657 111.56773211567732 11888 40053 53 1 1 0 0 43 JBB5I97-02/09/2022 11:11 expense Abastecimento 44297 GUILHERME DES-009775 Diesel S10
182753 173106 1 68 1683 2290 127 2022-12-13 13:26:19+00 1 71 71 71 0 2023-01-10 18:39:29.402+00 2023-01-10 18:39:29.421+00 870 870 270 13/12/2022 10:26-JAM6E51-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-173106 Pedágio