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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
288802 279256 2 67 17122 2423 191 2023-03-31 03:00:00+00 1 1.4 1.4 1.4 0 2023-05-02 15:46:02.855+00 2023-05-02 15:46:02.862+00 276 276 44 Rastreador/Mensalidade-JBA7A14-6502664-1459 expense Despesa 6502664-1459 LOCACAO SENSOR PORTA CARONA DES-279256 Rastreador/Mensalidade
406672 394605 1 67 1551 2290 216 2023-06-22 23:45:22+00 1 70.8 70.8 70.8 0 2023-09-28 15:52:24.763+00 2023-09-28 15:52:24.771+00 276 276 270 22/06/2023 20:45-JBB3A21-6150003 6150003 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-394605 Passagem
292717 282896 1 67 3493 1016 1832 2023-05-04 15:20:12.524+00 1 50 50 50 2023-05-04 20:57:15.691+00 2023-05-04 20:57:15.76+00 35 35 0 37 expense Despesa DES-282896 Borracharia
216439 207040 1 67 1683 2290 173 2023-01-28 23:19:53+00 1 62.4 62.4 62.4 0 2023-02-13 20:52:46.993+00 2023-02-13 20:52:47.011+00 870 870 270 28/01/2023 20:19-JBB5J03-5942741 5942741 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-207040 Pedágio
216440 207041 1 67 1683 2290 153 2023-01-28 04:16:56+00 1 38.8 38.8 38.8 0 2023-02-13 20:52:51.111+00 2023-02-13 20:52:51.134+00 870 870 270 28/01/2023 01:16-JBA5F59-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-207041 Pedágio
216441 207042 1 67 1683 2290 152 2023-01-28 23:56:58+00 1 62.4 62.4 62.4 0 2023-02-13 20:52:52.884+00 2023-02-13 20:52:52.899+00 870 870 270 28/01/2023 20:56-JAU8B18-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-207042 Pedágio
216442 207043 1 67 1683 2290 173 2023-01-28 23:58:02+00 1 70.2 70.2 70.2 0 2023-02-13 20:52:55.922+00 2023-02-13 20:52:55.945+00 870 870 270 28/01/2023 20:58-JBB5J03-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-207043 Pedágio
216443 207044 2 67 1683 2290 332 2023-01-28 05:04:32+00 1 128.63 128.63 128.63 0 2023-02-13 20:52:58.222+00 2023-02-13 20:52:58.241+00 870 870 270 28/01/2023 02:04-FOP6A93-5942741 5942741 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-207044 Pedágio
216444 207045 1 67 1683 2290 182 2023-01-13 11:14:34+00 1 16.8 16.8 16.8 0 2023-02-13 20:53:00.044+00 2023-02-13 20:53:00.063+00 870 870 270 13/01/2023 08:14-JBA6D32-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-207045 Pedágio
216445 207046 1 67 1683 2290 951 2023-01-12 15:15:42+00 1 16.8 16.8 16.8 0 2023-02-13 20:53:02.512+00 2023-02-13 20:53:02.53+00 870 870 270 12/01/2023 12:15-RUP4H50-5942741 5942741 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-207046 Pedágio