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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
154417 146549 1 67 1683 2290 319 2022-11-14 23:47:54+00 1 84 84 84 0 2022-12-13 13:15:22.223+00 2022-12-13 13:15:22.237+00 870 870 270 14/11/2022 20:47-FZN8I98-5770747 5770747 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-146549 Pedágio
154421 146553 1 67 1683 2290 1152 2022-11-14 22:41:42+00 1 31.2 31.2 31.2 0 2022-12-13 13:15:27.143+00 2022-12-13 13:15:27.158+00 870 870 270 14/11/2022 19:41-RUT4J85-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-146553 Pedágio
154426 146558 1 67 1683 2290 210 2022-11-14 23:27:31+00 1 12.5 12.5 12.5 0 2022-12-13 13:15:35.283+00 2022-12-13 13:15:35.3+00 870 870 270 14/11/2022 20:27-JBB0J62-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-146558 Pedágio
203077 193568 1 67 10927 1993 189 2023-01-12 03:00:00+00 1 763.49 763.49 763.49 0 2023-02-06 14:09:17.862+00 2023-02-06 14:09:17.868+00 276 276 45 JBA7A0912/01/2023 expense Despesa DES-193568 Km excedido
170743 161274 67 1924 2023-01-06 14:20:53+00 1 12.800000000000002 12.800000000000002 12.800000000000002 2023-01-06 14:21:55.336+00 2023-01-06 14:22:35.653+00 40 1 40 0 36 2 2.00 7829 expense Despesa stock_exit SAI-161274 Anti-ferrugem
154376 146508 1 67 1683 2290 181 2022-11-14 20:00:53+00 1 15.6 15.6 15.6 0 2022-12-13 13:14:16.127+00 2022-12-13 13:14:16.136+00 870 870 270 14/11/2022 17:00-JBA6D31-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-146508 Pedágio
120713 119004 1 67 1683 2290 104 2022-10-12 23:47:41+00 1 22.5 22.5 22.5 0 2022-11-08 14:17:36.973+00 2022-12-05 22:32:55.365+00 870 177 870 0 37 DES-119004 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-119004 Pedágio
142792 135468 1 67 2 8374 331 2022-11-30 19:02:15+00 1 75.255 75.255 75.255 2022-11-30 19:02:55.837+00 2022-11-30 19:03:50.668+00 40 1 40 0 40 8431 2 4.00 4683 expense Despesa stock_exit SAI-135468 ENGATE 16 LIGAÇAO CAVALO-CARRETA
120717 119008 1 67 1683 2290 159 2022-10-12 22:25:26+00 1 52.2 52.2 52.2 0 2022-11-08 14:17:42.504+00 2022-12-05 22:33:19.389+00 870 177 870 0 37 DES-119008 5682077 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-119008 Pedágio
154384 146516 1 67 1683 2290 150 2022-11-14 19:38:37+00 1 25.2 25.2 25.2 0 2022-12-13 13:14:30.976+00 2023-02-08 17:09:48.164+00 870 1 870 270 14/11/2022 16:38-JAT2G64-5770747 5770747 expense Despesa SP-300 - km 367+767 - Oeste - Avai DES-146516 Pedágio