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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
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274052 265761 1683 1422 2023-03-03 17:06:46+00 1 54.53 54.53 54.53 0 2023-04-10 16:17:54.252+00 2023-04-10 16:17:54.265+00 276 276 0 270 2359185393-2359185393703-03/03/2023 14:06 2359185393 expense Despesa 2359185393703 SCO9E93 DES-265761 Pedágio
20954 16657 1 1683 2290 209 2022-08-18 05:58:00+00 1 31.2 31.2 31.2 0 2022-09-20 20:00:02.492+00 2022-09-20 20:00:02.505+00 514 514 37 18/08/2022 02:58-JBB0J61 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016657 Pedágio
20955 16658 1 1683 2290 209 2022-08-18 08:48:00+00 1 54 54 54 0 2022-09-20 20:00:03.618+00 2022-09-20 20:00:03.631+00 514 514 37 18/08/2022 05:48-JBB0J61 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016658 Pedágio
20956 16659 1 1683 2290 209 2022-08-18 12:27:00+00 1 30.6 30.6 30.6 0 2022-09-20 20:00:04.877+00 2022-09-20 20:00:04.889+00 514 514 37 18/08/2022 09:27-JBB0J61 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016659 Pedágio
20957 16660 1 1683 2290 209 2022-08-19 13:24:00+00 1 34 34 34 0 2022-09-20 20:00:06.252+00 2022-09-20 20:00:06.264+00 514 514 37 19/08/2022 10:24-JBB0J61 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-016660 Pedágio
20960 16663 1 1683 2290 209 2022-08-20 08:10:00+00 1 32.4 32.4 32.4 0 2022-09-20 20:00:09.643+00 2022-09-20 20:00:09.667+00 514 514 37 20/08/2022 05:10-JBB0J61 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-016663 Pedágio
20961 16664 1 1683 2290 209 2022-08-20 09:03:00+00 1 76.76 76.76 76.76 0 2022-09-20 20:00:10.896+00 2022-09-20 20:00:10.909+00 514 514 37 20/08/2022 06:03-JBB0J61 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-016664 Pedágio
401850 389687 2 67 4896 845 777 2023-09-30 03:00:00+00 1 4966.9 4966.9 4966.9 0 2023-09-26 17:52:09.573+00 2023-09-26 17:52:09.588+00 276 276 45 30/09/2023 00:00-FEE7F65 expense Despesa Aluguel DES-389687 Despesa de Locação
20964 16667 1 1683 2290 209 2022-08-20 11:27:00+00 1 47.21 47.21 47.21 0 2022-09-20 20:00:21.174+00 2022-09-20 20:00:21.215+00 514 514 37 20/08/2022 08:27-JBB0J61 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016667 Pedágio
20965 16668 1 1683 2290 209 2022-08-20 12:01:00+00 1 52.2 52.2 52.2 0 2022-09-20 20:00:22.657+00 2022-09-20 20:00:22.673+00 514 514 37 20/08/2022 09:01-JBB0J61 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-016668 Pedágio