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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
52820 49376 1 1683 2290 154 2022-09-05 11:42:23+00 1 15.6 15.6 15.6 0 2022-09-30 13:09:24.106+00 2022-12-08 14:58:21.957+00 870 177 870 0 37 DES-049376 5509943 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-049376 Pedágio
144870 137031 1 67 2 8889 460 2022-12-09 14:04:27+00 12 289.32 24.11 289.32 2022-12-09 14:06:24.578+00 2022-12-09 14:07:03.977+00 40 1 40 13585 17 20970 2 8.00 6480 expense Despesa stock_exit SAI-137031 lona de freio carreta querra 637
144871 137031 1 67 2 8426 460 2022-12-09 14:04:27+00 3 65.72999999999999 21.909999999999997 65.72999999999999 2022-12-09 14:06:24.799+00 2022-12-09 14:07:05.981+00 40 1 40 13585 40 310 2 35.00 6481 expense Despesa stock_exit SAI-137031 RETENTOR DO CUBO DE RODA CARRETA SABO
144872 137031 1 67 2 1030 460 2022-12-09 14:04:27+00 3 10.2 3.4 10.2 2022-12-09 14:06:24.994+00 2022-12-09 14:07:07.313+00 40 1 40 13585 32 2 37.00 6119 expense Despesa stock_exit SAI-137031 Junta da tampa do cubo
54651 51210 1683 2290 2022-09-01 15:19:49+00 1 35.7 35.7 35.7 0 2022-09-30 13:52:58.596+00 2022-12-08 17:37:44.496+00 870 177 870 0 37 DES-051210 5509943 expense Despesa RNG5H64 DES-051210 Pedágio
144873 137031 1 67 2 8431 460 2022-12-09 14:04:27+00 3 31.417271317829456 10.472423772609819 31.417271317829456 2022-12-09 14:06:25.137+00 2022-12-09 14:07:08.865+00 40 1 40 13585 40 56348 2 33.00 6120 expense Despesa stock_exit SAI-137031 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
184256 174595 1 68 1683 2290 120 2022-12-16 23:03:09+00 1 101.4 101.4 101.4 0 2023-01-10 19:27:06.732+00 2023-01-10 19:27:06.742+00 870 870 270 16/12/2022 20:03-JAK8E43-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-174595 Pedágio
52783 49339 1 1683 2290 242 2022-09-05 12:15:32+00 1 4.9 4.9 4.9 0 2022-09-30 13:08:36.489+00 2022-12-08 14:57:49.304+00 870 177 870 0 37 DES-049339 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-049339 Pedágio
52750 49306 1 1683 2290 217 2022-09-05 12:44:28+00 1 33.2 33.2 33.2 0 2022-09-30 13:07:56.437+00 2022-12-08 14:57:16.067+00 870 177 870 0 37 DES-049306 5509943 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-049306 Pedágio
52797 49353 1 1683 2290 202 2022-09-05 12:13:30+00 1 53 53 53 0 2022-09-30 13:08:54.022+00 2022-12-08 14:57:51.471+00 870 177 870 0 37 DES-049353 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-049353 Pedágio