Export to CSV

Data

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
43555 39195 1 67 2 8997 719 2022-09-29 13:36:50+00 2 187.08 93.54 187.08 2022-09-29 13:39:40.663+00 2022-09-29 13:40:21.476+00 40 1 40 17 52905 2 0.00 2142 expense Despesa stock_exit SAI-039195 catraca freio 28 estrias carreta
28198 24045 1 1683 2290 210 2022-07-27 06:45:33+00 1 54 54 54 0 2022-09-27 11:41:54.917+00 2022-12-08 18:20:42.07+00 870 177 870 0 37 DES-024045 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-024045 Pedágio
43178 38819 1 1683 2290 197 2022-08-12 11:59:19+00 1 42 42 42 0 2022-09-29 13:30:37.418+00 2022-11-22 14:09:28.728+00 870 77 870 0 37 DES-038819 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-038819 Pedágio
52836 49392 1 1683 2290 150 2022-08-06 08:00:04+00 1 63 63 63 0 2022-09-30 13:09:41.641+00 2022-11-22 16:18:14.593+00 870 77 870 0 37 DES-049392 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-049392 Pedágio
44639 40280 1 1683 2290 174 2022-08-16 13:09:21+00 1 23.56 23.56 23.56 0 2022-09-29 14:09:39.812+00 2022-11-22 13:14:03.171+00 870 77 870 0 37 DES-040280 5425013 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-040280 Pedágio
44650 40291 1683 2290 2022-08-09 16:31:00+00 1 52.2 52.2 52.2 0 2022-09-29 14:09:45.452+00 2022-11-22 15:32:09.125+00 870 77 870 0 37 DES-040291 5425013 expense Despesa PRV1689 DES-040291 Pedágio
38804 34454 1 1683 2290 126 2022-08-05 16:41:51+00 1 44.4 44.4 44.4 0 2022-09-29 11:51:00.809+00 2022-11-22 16:32:41.086+00 870 77 870 0 37 DES-034454 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-034454 Pedágio
38807 34457 1 1683 2290 181 2022-08-05 16:26:35+00 1 37 37 37 0 2022-09-29 11:51:03.348+00 2022-11-22 16:32:52.754+00 870 77 870 0 37 DES-034457 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-034457 Pedágio
401939 389776 67 4896 845 1518 2023-09-30 03:00:00+00 1 74000 74000 74000 0 2023-09-26 17:55:14.047+00 2023-09-26 17:55:14.056+00 276 276 45 30/09/2023 00:00-REAC000 expense Despesa Aluguel DES-389776 Despesa de Locação
28231 24078 1 1683 2290 134 2022-07-29 08:44:34+00 1 27.93 27.93 27.93 0 2022-09-27 11:42:34.058+00 2022-12-08 18:18:58.839+00 870 177 870 0 37 DES-024078 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-024078 Pedágio