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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
29698 25531 1683 2290 1478 2022-08-27 01:51:20+00 1 95.4 95.4 95.4 0 2022-09-27 12:38:30.008+00 2022-11-29 22:34:21.233+00 376 77 376 0 37 DES-025531 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-025531 Pedágio
29717 25550 1 1683 2290 158 2022-08-27 17:24:14+00 1 15 15 15 0 2022-09-27 12:39:03.704+00 2022-11-29 22:17:09.746+00 376 77 376 0 37 DES-025550 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-025550 Pedágio
401989 389826 1 67 10725 164 2023-09-26 18:10:00+00 1 21 21 21 2023-09-26 18:11:41.745+00 2023-09-26 18:12:20.148+00 40 1 40 0 49 2 26.00 19781 expense Despesa stock_exit SAI-389826 LAMPADA H4 24V CERTA
29741 25574 1 1683 2290 212 2022-08-27 17:08:11+00 1 31.2 31.2 31.2 0 2022-09-27 12:39:41.628+00 2022-11-29 22:17:28.348+00 376 77 376 0 37 DES-025574 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-025574 Pedágio
29736 25569 1 1683 2290 104 2022-08-27 17:28:20+00 1 63 63 63 0 2022-09-27 12:39:32.252+00 2022-11-29 22:17:04.283+00 376 77 376 0 37 DES-025569 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-025569 Pedágio
48063 44623 1 1683 2290 217 2022-08-31 14:02:17+00 1 56.8 56.8 56.8 0 2022-09-30 11:14:40.17+00 2022-11-29 21:25:30.985+00 870 77 870 0 37 DES-044623 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-044623 Pedágio
29702 25535 1 1683 2290 283 2022-08-27 00:55:21+00 1 83.7 83.7 83.7 0 2022-09-27 12:38:40.625+00 2022-11-29 22:35:01.398+00 376 77 376 0 37 DES-025535 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-025535 Pedágio
48072 44632 1 1683 2290 177 2022-08-31 13:57:31+00 1 90 90 90 0 2022-09-30 11:14:52.378+00 2022-11-29 21:25:37.62+00 870 77 870 0 37 DES-044632 5509943 expense Despesa SP-280 - km 208+400 - leste - Itatinga DES-044632 Pedágio
48059 44619 1 1683 2290 184 2022-08-31 12:50:44+00 1 25.5 25.5 25.5 0 2022-09-30 11:14:35.844+00 2022-11-29 21:26:46.662+00 870 77 870 0 37 DES-044619 5509943 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-044619 Pedágio
10717 1 180 2022-08-23 16:54:00+00 51877 2022-08-25 19:36:13.427+00 2022-11-02 03:43:32.371+00 42 1 42 51877 0 548 548 102 0 14314 0 tire_action 202208231354180 application 1ª Tração Esq. Interna in_activity TRA-010717