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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
21076 16778 1 1683 2290 211 2022-08-27 19:49:00+00 1 37 37 37 0 2022-09-20 20:02:59.761+00 2022-11-29 22:13:05.428+00 514 77 514 0 37 DES-016778 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-016778 Pedágio
21080 16782 1 1683 2290 211 2022-08-28 10:49:00+00 1 25.5 25.5 25.5 0 2022-09-20 20:03:05.412+00 2022-11-29 22:05:26.883+00 514 77 514 0 37 DES-016782 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016782 Pedágio
21033 16736 1 1683 2290 210 2022-08-28 12:29:00+00 1 76.76 76.76 76.76 0 2022-09-20 20:02:01.509+00 2022-11-29 22:03:36.748+00 514 77 514 0 37 DES-016736 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-016736 Pedágio
182933 173278 1 67 1683 2290 286 2022-12-15 14:47:30+00 1 181.2 181.2 181.2 0 2023-01-10 18:45:29.799+00 2023-01-10 18:45:29.814+00 870 870 270 15/12/2022 11:47-FOL2A88-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-173278 Pedágio
21039 16742 1 1683 2290 210 2022-08-28 17:44:00+00 1 52.2 52.2 52.2 0 2022-09-20 20:02:10.056+00 2022-11-29 21:58:20.782+00 514 77 514 0 37 DES-016742 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-016742 Pedágio
21045 16748 1 1683 2290 211 2022-08-20 13:53:00+00 1 32.4 32.4 32.4 0 2022-09-20 20:02:18.443+00 2022-09-20 20:02:18.508+00 514 514 37 20/08/2022 10:53-JBB0J63 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-016748 Pedágio
21046 16749 1 1683 2290 211 2022-08-20 14:52:00+00 1 76.76 76.76 76.76 0 2022-09-20 20:02:19.528+00 2022-09-20 20:02:19.549+00 514 514 37 20/08/2022 11:52-JBB0J63 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-016749 Pedágio
21047 16750 1 1683 2290 211 2022-08-20 16:07:00+00 1 63.08 63.08 63.08 0 2022-09-20 20:02:20.63+00 2022-09-20 20:02:20.642+00 514 514 37 20/08/2022 13:07-JBB0J63 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-016750 Pedágio
21048 16751 1 1683 2290 211 2022-08-20 18:18:00+00 1 47.21 47.21 47.21 0 2022-09-20 20:02:21.988+00 2022-09-20 20:02:22.018+00 514 514 37 20/08/2022 15:18-JBB0J63 expense Despesa SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-016751 Pedágio
21049 16752 1 1683 2290 211 2022-08-20 18:48:00+00 1 47.21 47.21 47.21 0 2022-09-20 20:02:23.184+00 2022-09-20 20:02:23.203+00 514 514 37 20/08/2022 15:48-JBB0J63 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016752 Pedágio