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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
21286 16988 1 1683 2290 216 2022-08-24 14:20:00+00 1 15 15 15 0 2022-09-20 20:08:58.892+00 2022-09-20 20:08:58.905+00 514 514 37 24/08/2022 11:20-JBB3A21 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-016988 Pedágio
21288 16990 1 1683 2290 216 2022-08-24 15:04:00+00 1 181.2 181.2 181.2 0 2022-09-20 20:09:01.991+00 2022-09-20 20:09:02.006+00 514 514 37 24/08/2022 12:04-JBB3A21 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-016990 Pedágio
21289 16991 1 1683 2290 216 2022-08-25 10:52:00+00 1 15.6 15.6 15.6 0 2022-09-20 20:09:03.258+00 2022-09-20 20:09:03.331+00 514 514 37 25/08/2022 07:52-JBB3A21 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-016991 Pedágio
21292 16994 1 1683 2290 216 2022-08-25 12:14:00+00 1 42 42 42 0 2022-09-20 20:09:07.39+00 2022-09-20 20:09:07.406+00 514 514 37 25/08/2022 09:14-JBB3A21 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-016994 Pedágio
22449 18086 1683 2290 1478 2022-08-26 12:27:00+00 1 78.3 78.3 78.3 0 2022-09-21 17:41:12.392+00 2022-11-29 22:56:54.355+00 514 77 514 0 37 DES-018086 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-018086 Pedágio
21299 17001 1 1683 2290 216 2022-08-26 13:23:00+00 1 33.72 33.72 33.72 0 2022-09-20 20:09:17.503+00 2022-11-29 22:54:07.833+00 514 77 514 0 37 DES-017001 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-017001 Pedágio
182973 173316 1 67 1683 2290 107 2022-12-15 13:29:03+00 1 46.8 46.8 46.8 0 2023-01-10 18:46:49.964+00 2023-01-10 18:46:49.989+00 870 870 270 15/12/2022 10:29-DYW7814-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-173316 Pedágio
23200 18620 3010 2022-09-23 17:34:06+00 8 21600 2700 21600 2022-09-23 17:34:37.83+00 2022-09-23 17:34:37.845+00 42 42 0 32 expense Despesa DES-018620 Compra de pneu
23446 19394 1683 2290 1481 2022-08-24 19:59:00+00 1 83.69 83.69 83.69 0 2022-09-23 20:03:52.875+00 2022-09-23 20:04:01.1+00 514 514 514 0 37 24/08/2022 16:59-JAY4C26 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-019394 Pedágio
42553 38194 1 1683 2290 281 2022-08-11 11:43:57+00 1 74.2 74.2 74.2 0 2022-09-29 13:17:16.791+00 2022-11-22 14:31:03.198+00 870 77 870 0 37 DES-038194 5425013 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-038194 Pedágio