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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
28554 24389 1 1683 2290 217 2022-08-25 18:30:22+00 1 15.6 15.6 15.6 0 2022-09-27 12:09:40.646+00 2022-11-21 16:07:53.571+00 376 376 376 0 37 DES-024389 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-024389 Pedágio
28572 24407 1 1683 2290 207 2022-08-25 19:08:00+00 1 10 10 10 0 2022-09-27 12:10:06.905+00 2022-11-21 16:07:18.981+00 376 376 376 0 37 DES-024407 5466807 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-024407 Pedágio
28530 24365 1683 2290 1477 2022-08-25 16:32:24+00 1 271.8 271.8 271.8 0 2022-09-27 12:09:01.321+00 2022-11-21 16:09:42.145+00 376 376 376 0 37 DES-024365 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-024365 Pedágio
43280 38921 1 1683 2290 160 2022-08-12 12:15:38+00 1 10 10 10 0 2022-09-29 13:32:24.881+00 2022-11-22 14:08:57.646+00 870 77 870 0 37 DES-038921 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038921 Pedágio
44625 40266 1683 2290 2022-08-09 11:43:54+00 1 23.4 23.4 23.4 0 2022-09-29 14:09:31.315+00 2022-11-22 15:37:07.638+00 870 77 870 0 37 DES-040266 5425013 expense Despesa PRV1689 DES-040266 Pedágio
38960 34610 1 1683 2290 120 2022-08-05 21:31:46+00 1 27.93 27.93 27.93 0 2022-09-29 11:53:41.388+00 2022-11-22 16:25:38.69+00 870 77 870 0 37 DES-034610 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-034610 Pedágio
38955 34605 1683 2290 1476 2022-08-05 21:27:03+00 1 83.69 83.69 83.69 0 2022-09-29 11:53:35.821+00 2022-11-22 16:25:44.36+00 870 77 870 0 37 DES-034605 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-034605 Pedágio
144768 136943 67 2 8626 2022-12-09 11:15:26+00 1 89.75 89.75 89.75 2022-12-09 11:16:58.634+00 2022-12-09 11:17:39.579+00 40 1 40 0 46 1200 2 31.00 6080 expense Despesa stock_exit SAI-136943 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
183326 173664 1 67 1683 2290 203 2022-12-16 10:01:24+00 1 70.8 70.8 70.8 0 2023-01-10 18:58:55.664+00 2023-01-10 18:58:55.677+00 870 870 270 16/12/2022 07:01-JBA7J63-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-173664 Pedágio
401956 389793 1 67 4896 845 208 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:55:41.383+00 2023-09-26 17:55:41.395+00 276 276 45 30/09/2023 00:00-JBA8C70 expense Despesa Aluguel DES-389793 Despesa de Locação