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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
19943 15648 1 1683 2290 184 2022-08-28 15:25:00+00 1 25.5 25.5 25.5 0 2022-09-20 19:36:39.73+00 2022-11-29 22:00:42.743+00 514 77 514 0 37 DES-015648 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015648 Pedágio
21752 17449 1 10658 2290 41 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:26:28.292+00 2022-09-20 20:26:28.303+00 514 514 39 28/08/2022 03:00-IVI6260 expense Despesa DES-017449 Mensalidade Move Mais
19964 15669 1 1683 2290 185 2022-08-20 12:12:00+00 1 120.8 120.8 120.8 0 2022-09-20 19:37:08.799+00 2022-09-20 19:37:08.813+00 514 514 37 20/08/2022 09:12-JBA6D35 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-015669 Pedágio
19962 15667 1 1683 2290 185 2022-08-20 11:25:00+00 1 12.5 12.5 12.5 0 2022-09-20 19:37:06.604+00 2022-09-20 19:37:11.505+00 514 514 514 0 37 20/08/2022 08:25-JBA6D35 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-015667 Pedágio
19968 15673 1 1683 2290 185 2022-08-23 14:52:00+00 1 19.6 19.6 19.6 0 2022-09-20 19:37:15.502+00 2022-09-20 19:37:15.538+00 514 514 37 23/08/2022 11:52-JBA6D35 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-015673 Pedágio
19971 15676 1 1683 2290 185 2022-08-23 15:54:00+00 1 120.8 120.8 120.8 0 2022-09-20 19:37:19.748+00 2022-09-20 19:37:19.775+00 514 514 37 23/08/2022 12:54-JBA6D35 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-015676 Pedágio
19975 15680 1 1683 2290 185 2022-08-25 19:28:00+00 1 44.4 44.4 44.4 0 2022-09-20 19:37:26.144+00 2022-09-20 19:37:26.184+00 514 514 37 25/08/2022 16:28-JBA6D35 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-015680 Pedágio
20017 15722 1 1683 2290 186 2022-08-26 11:16:00+00 1 63.6 63.6 63.6 0 2022-09-20 19:38:19.772+00 2022-11-29 22:59:08.826+00 514 77 514 0 37 DES-015722 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-015722 Pedágio
19981 15686 1 1683 2290 186 2022-08-18 19:08:00+00 1 85.2 85.2 85.2 0 2022-09-20 19:37:34.544+00 2022-09-20 19:37:34.591+00 514 514 37 18/08/2022 16:08-JBA6D37 expense Despesa SP-055 - km 250 - Oeste - Santos DES-015686 Pedágio
19982 15687 1 1683 2290 186 2022-08-18 20:14:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:37:35.857+00 2022-09-20 19:37:35.887+00 514 514 37 18/08/2022 17:14-JBA6D37 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-015687 Pedágio