Export to CSV

Data

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
17293 13011 1 1683 2290 59 2022-08-25 19:09:00+00 1 45 45 45 0 2022-09-20 18:18:04.176+00 2022-09-20 18:18:04.197+00 514 514 37 25/08/2022 16:09-IVX4E40 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013011 Pedágio
17295 13013 1 1683 2290 59 2022-08-25 21:32:00+00 1 37 37 37 0 2022-09-20 18:18:07.072+00 2022-09-20 18:18:07.086+00 514 514 37 25/08/2022 18:32-IVX4E40 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-013013 Pedágio
402103 389937 2 67 10927 1993 183 2023-06-14 03:00:00+00 1 848 848 848 0 2023-09-26 20:33:00.18+00 2023-09-26 20:33:00.186+00 276 276 45 JBA6D3314/06/202340 expense Despesa DES-389937 Km excedido
17296 13014 1 1683 2290 59 2022-08-27 13:32:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:18:08.232+00 2022-11-29 22:24:24.743+00 514 77 514 0 37 DES-013014 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-013014 Pedágio
22269 17909 1683 2290 1476 2022-08-23 10:35:00+00 1 78.3 78.3 78.3 0 2022-09-21 14:47:51.417+00 2022-09-21 14:47:58.23+00 514 514 514 0 37 23/08/2022 07:35-JAY4B91 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-017909 Pedágio
22692 18196 1683 2290 1479 2022-08-25 14:46:00+00 1 124.2 124.2 124.2 0 2022-09-21 20:49:10.12+00 2022-09-21 20:49:41.565+00 514 514 514 0 37 25/08/2022 11:46-JAY4C13 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-018196 Pedágio
48001 44561 1 1683 2290 199 2022-08-31 13:27:17+00 1 90 90 90 0 2022-09-30 11:13:23.413+00 2022-11-29 21:26:10.261+00 870 77 870 0 37 DES-044561 5509943 expense Despesa SP-280 - km 158+300 - leste - Quadra DES-044561 Pedágio
17297 13015 1 1683 2290 59 2022-08-27 15:42:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:18:09.396+00 2022-11-29 22:19:49.225+00 514 77 514 0 37 DES-013015 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-013015 Pedágio
17283 13001 1 1683 2290 59 2022-08-25 09:10:00+00 1 52.2 52.2 52.2 0 2022-09-20 18:17:50.896+00 2022-09-20 18:17:50.93+00 514 514 37 25/08/2022 06:10-IVX4E40 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-013001 Pedágio
17288 13006 1 1683 2290 59 2022-08-25 12:43:00+00 1 32.4 32.4 32.4 0 2022-09-20 18:17:57.246+00 2022-09-20 18:17:57.267+00 514 514 37 25/08/2022 09:43-IVX4E40 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-013006 Pedágio