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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
152076 144213 1 67 1683 2290 1158 2022-11-11 06:13:47+00 1 65.1 65.1 65.1 0 2022-12-13 12:13:31.029+00 2022-12-13 12:13:31.05+00 870 870 270 11/11/2022 03:13-RUT4J74-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-144213 Pedágio
152078 144215 1 67 1683 2290 165 2022-11-11 07:18:26+00 1 63.6 63.6 63.6 0 2022-12-13 12:13:32.781+00 2022-12-13 12:13:32.787+00 870 870 270 11/11/2022 04:18-JBB5I97-5770747 5770747 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-144215 Pedágio
152079 144216 1 67 1683 2290 324 2022-11-11 12:24:50+00 1 95.4 95.4 95.4 0 2022-12-13 12:13:34.249+00 2022-12-13 12:13:34.256+00 870 870 270 11/11/2022 09:24-EQE6H46-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-144216 Pedágio
152090 144227 1 67 1683 2290 1158 2022-11-11 06:48:02+00 1 73.5 73.5 73.5 0 2022-12-13 12:13:44.663+00 2022-12-13 12:13:44.669+00 870 870 270 11/11/2022 03:48-RUT4J74-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-144227 Pedágio
152094 144231 1 67 1683 2290 106 2022-11-11 10:47:37+00 1 73.5 73.5 73.5 0 2022-12-13 12:13:48.173+00 2022-12-13 12:13:48.179+00 870 870 270 11/11/2022 07:47-FMQ1553-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-144231 Pedágio
152098 144235 1 67 1683 2290 200 2022-11-11 17:09:44+00 1 52.2 52.2 52.2 0 2022-12-13 12:13:52.262+00 2022-12-13 12:13:52.273+00 870 870 270 11/11/2022 14:09-JBA7A27-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-144235 Pedágio
152106 144243 1 67 1683 2290 69 2022-11-11 12:06:23+00 1 71 71 71 0 2022-12-13 12:14:01.631+00 2022-12-13 12:14:01.638+00 870 870 270 11/11/2022 09:06-EJK1569-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-144243 Pedágio
188032 178248 1 67 1683 2290 113 2022-12-22 20:14:22+00 1 25.2 25.2 25.2 0 2023-01-11 12:30:48.952+00 2023-01-11 12:30:48.971+00 870 870 270 22/12/2022 17:14-FYT8323-5867845 5867845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-178248 Pedágio
245128 2023-03-21 13:16:25.281+00 2023-03-21 13:16:24.36+00 2023-03-21 13:16:24.463+00 1040 1040 8323 8584 tire_action fire_branding JU1164 available_to_use Sem identificação TRA-245128
295570 285533 1 67 2 9997 1405 2023-05-15 18:50:39.678+00 2 0 0 0 2023-05-15 19:18:06.966+00 2023-05-15 19:18:45.566+00 40 1 40 0 40 2 64.00 10314 expense Despesa stock_exit SAI-285533 DISCO DE TACOGRAFO 7 DIAS 125KM VDO