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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
37553 33203 1 1683 2290 142 2022-08-04 15:13:32+00 1 35 35 35 0 2022-09-29 11:30:07.015+00 2022-11-22 17:10:28.17+00 870 77 870 0 37 DES-033203 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-033203 Pedágio
184055 174397 1 68 1683 2290 129 2022-12-17 09:25:45+00 1 54 54 54 0 2023-01-10 19:21:24.798+00 2023-01-10 19:21:24.81+00 870 870 270 17/12/2022 06:25-JAM6E34-5845217 5845217 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-174397 Pedágio
37552 33202 1 1683 2290 320 2022-08-04 15:13:31+00 1 70.77 70.77 70.77 0 2022-09-29 11:30:06.096+00 2022-11-22 17:10:29.785+00 870 77 870 0 37 DES-033202 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-033202 Pedágio
144951 1 67 1008 1019 2022-12-10 19:20:00+00 29454 2022-12-10 19:20:27.922+00 2022-12-12 11:53:48.811+00 446 43 446 29454 1 13641 service_order TRA-144951
37543 33193 1 1683 2290 281 2022-08-04 15:06:02+00 1 78.3 78.3 78.3 0 2022-09-29 11:29:52.712+00 2022-11-22 17:10:45.638+00 870 77 870 0 37 DES-033193 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-033193 Pedágio
37547 33197 1 1683 2290 283 2022-08-04 15:04:58+00 1 49 49 49 0 2022-09-29 11:30:00.354+00 2022-11-22 17:10:54.248+00 870 77 870 0 37 DES-033197 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-033197 Pedágio
37530 33180 1 1683 2290 149 2022-08-04 15:01:19+00 1 12.5 12.5 12.5 0 2022-09-29 11:29:37.639+00 2022-11-22 17:11:09.097+00 870 77 870 0 37 DES-033180 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-033180 Pedágio
73673 74023 1 67 2 8370 539 2022-10-07 14:33:00+00 1 270 270 270 2022-10-07 14:34:39.584+00 2022-10-07 14:35:19.561+00 40 1 40 40 4847 2 4.00 2841 expense Despesa stock_exit SAI-074023 CUICA WABCO RECONDICIONADA
37561 33211 1 1683 2290 282 2022-08-03 10:55:53+00 1 81 81 81 0 2022-09-29 11:30:15.896+00 2022-11-24 16:24:37.328+00 870 1403 870 0 37 DES-033211 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-033211 Pedágio
37564 33214 1 1683 2290 198 2022-08-03 10:38:40+00 1 54 54 54 0 2022-09-29 11:30:17.634+00 2022-11-24 16:25:03.879+00 870 1403 870 0 37 DES-033214 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-033214 Pedágio