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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
198148 188250 1683 2290 2023-01-02 17:08:57+00 1 2.8 2.8 2.8 0 2023-01-11 18:49:45.604+00 2023-01-11 18:49:45.614+00 870 870 0 270 02/01/2023 14:08-5891791-Pedágio 5891791 expense Despesa EWJ0331 DES-188250 Pedágio
245164 236282 1 67 1 5720 593 511 2023-03-20 15:02:00+00 6 120 20 120 2023-03-21 14:33:08.216+00 2023-03-21 14:33:08.285+00 38 38 25662 44 expense Despesa DES-236282 Rodízio de pneus
143857 136203 1 67 2 9007 146 2022-12-05 16:29:27+00 1 49.160000000000004 49.160000000000004 49.160000000000004 2022-12-05 16:30:16.24+00 2023-02-08 17:08:02.564+00 40 1 40 0 12929 40 690951 2 9.00 5798 expense Despesa stock_exit SAI-136203 INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW
153618 145750 1 67 1683 2290 186 2022-11-13 05:32:28+00 1 30.6 30.6 30.6 0 2022-12-13 12:54:05.131+00 2022-12-13 12:54:05.142+00 870 870 270 13/11/2022 02:32-JBA6D37-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-145750 Pedágio
153619 145751 1 67 1683 2290 1155 2022-11-13 06:23:21+00 1 40.8 40.8 40.8 0 2022-12-13 12:54:07.063+00 2022-12-13 12:54:07.073+00 870 870 270 13/11/2022 03:23-RUT4J71-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-145751 Pedágio
161008 153098 1 67 1683 2290 141 2022-11-24 15:28:01+00 1 17.5 17.5 17.5 0 2022-12-13 17:54:55.972+00 2022-12-13 17:54:55.983+00 870 870 270 24/11/2022 12:28-JAQ1C68-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-153098 Pedágio
119605 117897 1 67 1683 2290 161 2022-10-11 22:41:16+00 1 23.4 23.4 23.4 0 2022-11-08 13:37:41.938+00 2022-12-05 22:48:35.68+00 870 177 870 0 37 DES-117897 5682077 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-117897 Pedágio
119600 117892 1 67 1683 2290 338 2022-10-11 21:38:06+00 1 31.5 31.5 31.5 0 2022-11-08 13:37:35.975+00 2023-02-08 17:12:04.082+00 870 1 870 0 37 DES-117892 5682077 expense Despesa SP-330 - km 81.000 - Sul - Valinhos DES-117892 Pedágio
119616 117908 1 67 1683 2290 283 2022-10-11 21:37:15+00 1 39.42 39.42 39.42 0 2022-11-08 13:37:58.951+00 2022-12-05 22:49:24.707+00 870 177 870 0 37 DES-117908 5682077 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-117908 Pedágio
119602 117894 1 67 1683 2290 167 2022-10-11 21:19:22+00 1 31.2 31.2 31.2 0 2022-11-08 13:37:38.303+00 2022-12-05 22:49:48.302+00 870 177 870 0 37 DES-117894 5682077 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-117894 Pedágio