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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
81437 80957 1 67 1683 2290 203 2022-09-18 09:36:50+00 1 52.53 52.53 52.53 0 2022-10-24 15:29:23.985+00 2022-12-07 20:31:32.235+00 870 177 870 0 37 DES-080957 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-080957 Pedágio
81454 80974 1 67 1683 2290 209 2022-09-18 10:22:54+00 1 25.5 25.5 25.5 0 2022-10-24 15:29:47.654+00 2022-12-07 20:31:04.908+00 870 177 870 0 37 DES-080974 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-080974 Pedágio
81458 80978 1 67 1683 2290 189 2022-09-18 10:01:36+00 1 31.44 31.44 31.44 0 2022-10-24 15:29:53.424+00 2022-12-07 20:31:17.847+00 870 177 870 0 37 DES-080978 5593777 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-080978 Pedágio
81477 80997 1 67 1683 2290 142 2022-09-18 10:38:45+00 1 39.33 39.33 39.33 0 2022-10-24 15:30:23.439+00 2022-12-07 20:30:57.63+00 870 177 870 0 37 DES-080997 5593777 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-080997 Pedágio
81438 80958 1 67 1683 2290 152 2022-09-18 04:47:10+00 1 26 26 26 0 2022-10-24 15:29:25.641+00 2023-02-08 17:10:29.622+00 870 1 870 0 37 DES-080958 5593777 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-080958 Pedágio
169462 2023-01-03 13:48:40.075+00 2023-01-03 13:50:43.623+00 2023-01-03 13:50:43.636+00 1040 1040 7069 7180 tire_action fire_branding IU1026 available_to_use Sem identificação TRA-169462
169847 160809 1 67 1 8889 498 2023-01-04 12:19:08+00 12 289.02048 24.08504 289.02048 2023-01-04 12:21:13.788+00 2023-01-10 13:41:45.988+00 40 1 40 15477 17 20970 2 72.00 7790 expense Despesa stock_exit SAI-160809 lona de freio carreta querra 637
81410 80930 1 67 1683 2290 183 2022-09-18 12:34:14+00 1 30.6 30.6 30.6 0 2022-10-24 15:28:45.556+00 2023-02-08 17:06:08.405+00 870 1 870 0 37 DES-080930 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-080930 Pedágio
92135 91674 1 1683 2290 110 2022-07-03 18:45:39+00 1 62.89 62.89 62.89 0 2022-10-25 11:51:18.296+00 2022-12-09 11:39:31.315+00 870 177 870 0 37 DES-091674 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-091674 Pedágio
81422 80942 1 67 1683 2290 215 2022-09-18 05:05:35+00 1 26 26 26 0 2022-10-24 15:29:03.016+00 2022-12-07 20:32:56.655+00 870 177 870 0 37 DES-080942 5593777 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-080942 Pedágio