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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
21050 16753 1 1683 2290 211 2022-08-20 19:23:00+00 1 52.2 52.2 52.2 0 2022-09-20 20:02:24.58+00 2022-09-20 20:02:24.643+00 514 514 37 20/08/2022 16:23-JBB0J63 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-016753 Pedágio
21053 16756 1 1683 2290 211 2022-08-21 15:26:00+00 1 42 42 42 0 2022-09-20 20:02:28.489+00 2022-09-20 20:02:28.507+00 514 514 37 21/08/2022 12:26-JBB0J63 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-016756 Pedágio
21057 16760 1 1683 2290 211 2022-08-21 17:51:00+00 1 15 15 15 0 2022-09-20 20:02:33.58+00 2022-09-20 20:02:33.593+00 514 514 37 21/08/2022 14:51-JBB0J63 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-016760 Pedágio
600739 1 67 215 199 2024-04-10 12:35:00+00 160478 2024-04-11 12:35:08.26+00 2024-04-11 12:35:08.32+00 1767 1767 160478 2314 102805 service_order TRA-600739
21061 16764 1 1683 2290 211 2022-08-26 20:48:00+00 1 71 71 71 0 2022-09-20 20:02:39.848+00 2022-11-29 22:41:23.915+00 514 77 514 0 37 DES-016764 expense Despesa SP-055 - km 250 - Oeste - Santos DES-016764 Pedágio
21072 16775 1 1683 2290 211 2022-08-27 15:25:00+00 1 52.53 52.53 52.53 0 2022-09-20 20:02:55.689+00 2022-11-29 22:20:21.239+00 514 77 514 0 37 DES-016775 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016775 Pedágio
21031 16734 1 1683 2290 210 2022-08-27 19:48:00+00 1 31.2 31.2 31.2 0 2022-09-20 20:01:58.411+00 2022-11-29 22:13:10.187+00 514 77 514 0 37 DES-016734 expense Despesa BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-016734 Pedágio
21032 16735 1 1683 2290 210 2022-08-27 21:34:00+00 1 44.4 44.4 44.4 0 2022-09-20 20:01:59.94+00 2022-11-29 22:11:14.818+00 514 77 514 0 37 DES-016735 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-016735 Pedágio
21079 16781 1 1683 2290 211 2022-08-28 07:29:00+00 1 45 45 45 0 2022-09-20 20:03:04.111+00 2022-11-29 22:08:08.318+00 514 77 514 0 37 DES-016781 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016781 Pedágio
21081 16783 1 1683 2290 212 2022-08-18 14:51:00+00 1 19.5 19.5 19.5 0 2022-09-20 20:03:06.52+00 2022-09-20 20:03:06.531+00 514 514 37 18/08/2022 11:51-JBB0J64 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-016783 Pedágio