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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
20135 15840 1 1683 2290 189 2022-08-25 15:45:00+00 1 32.4 32.4 32.4 0 2022-09-20 19:40:59.332+00 2022-09-20 19:40:59.349+00 514 514 37 25/08/2022 12:45-JBA7A09 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-015840 Pedágio
20137 15842 1 1683 2290 189 2022-08-25 17:37:00+00 1 63.08 63.08 63.08 0 2022-09-20 19:41:02.08+00 2022-09-20 19:41:02.106+00 514 514 37 25/08/2022 14:37-JBA7A09 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015842 Pedágio
600734 581391 1 67 3463 16883 592 536 2024-04-08 18:17:00+00 6 51.91 8.652 51.91 2024-04-11 12:33:03.507+00 2024-04-11 12:33:03.529+00 1767 1767 102381 40 expense Despesa DES-581391 JTA TAMPA CUBO CARRETA 5 FUROS
20145 15850 1 1683 2290 189 2022-08-26 12:42:00+00 1 63.6 63.6 63.6 0 2022-09-20 19:41:12.384+00 2022-11-29 22:55:55.696+00 514 77 514 0 37 DES-015850 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-015850 Pedágio
20148 15853 1 1683 2290 189 2022-08-26 13:59:00+00 1 181.2 181.2 181.2 0 2022-09-20 19:41:16.285+00 2022-11-29 22:52:32.474+00 514 77 514 0 37 DES-015853 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-015853 Pedágio
20151 15856 1 1683 2290 190 2022-08-18 05:42:00+00 1 15.6 15.6 15.6 0 2022-09-20 19:41:19.808+00 2022-09-20 19:41:19.85+00 514 514 37 18/08/2022 02:42-JBA7A11 expense Despesa SP-021 - km 87+940 - Sul - Ribeirão Pires DES-015856 Pedágio
20153 15858 1 1683 2290 190 2022-08-18 06:31:00+00 1 15.6 15.6 15.6 0 2022-09-20 19:41:21.841+00 2022-09-20 19:41:21.854+00 514 514 37 18/08/2022 03:31-JBA7A11 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-015858 Pedágio
20156 15861 1 1683 2290 190 2022-08-18 07:54:00+00 1 42 42 42 0 2022-09-20 19:41:26.266+00 2022-09-20 19:41:26.286+00 514 514 37 18/08/2022 04:54-JBA7A11 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-015861 Pedágio
20159 15864 1 1683 2290 190 2022-08-19 04:33:00+00 1 63 63 63 0 2022-09-20 19:41:29.728+00 2022-09-20 19:41:29.778+00 514 514 37 19/08/2022 01:33-JBA7A11 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-015864 Pedágio
20166 15871 1 1683 2290 190 2022-08-19 19:26:00+00 1 11.6 11.6 11.6 0 2022-09-20 19:41:40.532+00 2022-09-20 19:41:40.545+00 514 514 37 19/08/2022 16:26-JBA7A11 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-015871 Pedágio