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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
21554 17255 1 1683 2290 168 2022-08-25 07:53:00+00 1 47.21 47.21 47.21 0 2022-09-20 20:15:14.075+00 2022-09-20 20:15:14.089+00 514 514 37 25/08/2022 04:53-JBB5J02 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-017255 Pedágio
21555 17256 1 1683 2290 168 2022-08-25 08:28:00+00 1 43.5 43.5 43.5 0 2022-09-20 20:15:15.513+00 2022-09-20 20:15:15.532+00 514 514 37 25/08/2022 05:28-JBB5J02 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-017256 Pedágio
21556 17257 1 1683 2290 168 2022-08-25 08:55:00+00 1 43.5 43.5 43.5 0 2022-09-20 20:15:16.996+00 2022-09-20 20:15:17.022+00 514 514 37 25/08/2022 05:55-JBB5J02 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-017257 Pedágio
21560 17261 1 1683 2290 168 2022-08-25 13:19:00+00 1 63.6 63.6 63.6 0 2022-09-20 20:15:23.055+00 2022-09-20 20:15:23.079+00 514 514 37 25/08/2022 10:19-JBB5J02 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-017261 Pedágio
21561 17262 1 1683 2290 168 2022-08-25 13:50:00+00 1 15 15 15 0 2022-09-20 20:15:24.624+00 2022-09-20 20:15:24.646+00 514 514 37 25/08/2022 10:50-JBB5J02 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-017262 Pedágio
21563 17264 1 1683 2290 168 2022-08-25 14:37:00+00 1 181.2 181.2 181.2 0 2022-09-20 20:15:27.752+00 2022-09-20 20:15:27.766+00 514 514 37 25/08/2022 11:37-JBB5J02 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-017264 Pedágio
21564 17265 1 1683 2290 168 2022-08-25 17:53:00+00 1 56.8 56.8 56.8 0 2022-09-20 20:15:29.22+00 2022-09-20 20:15:29.237+00 514 514 37 25/08/2022 14:53-JBB5J02 expense Despesa SP-055 - km 250 - Oeste - Santos DES-017265 Pedágio
21565 17266 1 1683 2290 168 2022-08-24 14:16:00+00 1 44.4 44.4 44.4 0 2022-09-20 20:15:30.918+00 2022-09-20 20:15:30.957+00 514 514 37 24/08/2022 11:16-JBB5J02 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-017266 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274058 265767 1683 1422 2023-03-04 14:34:36+00 1 59.2 59.2 59.2 0 2023-04-10 16:18:11.816+00 2023-04-10 16:18:11.844+00 276 276 0 270 2359185393-2359185393709-04/03/2023 11:34 2359185393 expense Despesa 2359185393709 SCO9E93 DES-265767 Pedágio
21566 17267 1 1683 2290 168 2022-08-26 20:49:00+00 1 71 71 71 0 2022-09-20 20:15:32.606+00 2022-11-29 22:41:21+00 514 77 514 0 37 DES-017267 expense Despesa SP-055 - km 250 - Oeste - Santos DES-017267 Pedágio