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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
185141 175398 1 67 1683 2290 111 2022-12-18 11:26:51+00 1 51.8 51.8 51.8 0 2023-01-11 10:57:20.135+00 2023-01-11 10:57:20.148+00 870 870 270 18/12/2022 08:26-EYP3339-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-175398 Pedágio
55981 52539 1 1683 2290 140 2022-09-15 20:18:11+00 1 14.8 14.8 14.8 0 2022-09-30 14:18:29.361+00 2022-12-08 11:45:03.708+00 870 177 870 0 37 DES-052539 5558134 expense Despesa BR-116 - km 485+700 - NORTE - Cajati DES-052539 Pedágio
59211 55765 1683 2290 2022-09-15 18:38:24+00 1 8 8 8 0 2022-09-30 16:03:58.433+00 2022-12-08 11:46:01.99+00 870 177 870 0 37 DES-055765 5558134 expense Despesa OOA7H71 DES-055765 Pedágio
60396 56950 1 1683 2290 284 2022-09-15 14:04:55+00 1 73.5 73.5 73.5 0 2022-09-30 16:24:41.701+00 2022-12-08 11:50:20.032+00 870 177 870 0 37 DES-056950 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-056950 Pedágio
60402 56956 1 1683 2290 205 2022-09-15 13:48:31+00 1 51.11 51.11 51.11 0 2022-09-30 16:24:47.073+00 2022-12-08 11:50:32.929+00 870 177 870 0 37 DES-056956 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-056956 Pedágio
60388 56942 1 1683 2290 167 2022-09-15 13:46:58+00 1 10 10 10 0 2022-09-30 16:24:33.305+00 2022-12-08 11:50:33.783+00 870 177 870 0 37 DES-056942 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-056942 Pedágio
60361 56915 1 1683 2290 322 2022-09-15 13:35:40+00 1 15 15 15 0 2022-09-30 16:24:06.268+00 2022-12-08 11:50:53.535+00 870 177 870 0 37 DES-056915 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-056915 Pedágio
60506 57060 1 1683 2290 178 2022-09-15 12:29:42+00 1 52.2 52.2 52.2 0 2022-09-30 16:26:30.06+00 2022-12-08 11:51:58.985+00 870 177 870 0 37 DES-057060 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-057060 Pedágio
72787 73579 67 2 8626 2022-10-03 19:27:29+00 1 89.75 89.75 89.75 2022-10-03 19:28:57.643+00 2022-10-03 19:29:42.171+00 40 1 40 0 46 1200 2 1.00 2829 expense Despesa stock_exit SAI-073579 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
55834 52392 1 1683 2290 154 2022-09-15 00:20:55+00 1 15.6 15.6 15.6 0 2022-09-30 14:15:40.505+00 2022-12-08 11:56:36.909+00 870 177 870 0 37 DES-052392 5558134 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-052392 Pedágio