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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
29814 25647 1683 2290 1477 2022-08-27 02:53:03+00 1 23.4 23.4 23.4 0 2022-09-27 12:41:37.628+00 2022-11-29 22:34:05.31+00 376 77 376 0 37 DES-025647 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025647 Pedágio
185176 175433 1 67 1683 2290 1156 2022-12-18 18:36:03+00 1 35.7 35.7 35.7 0 2023-01-11 10:58:10.576+00 2023-01-11 10:58:10.587+00 870 870 270 18/12/2022 15:36-RUT4J72-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-175433 Pedágio
0 494.1 600 27.516666666666666 66364 63337 1 5008 70 240 2022-02-11 14:44:15+00 646896 165.1 0 0 0 0 2022-10-03 15:08:38.082+00 2022-10-03 15:08:38.092+00 43 43 1648 2.5 9.98182919442762 412.75 399.27316777710485 66231 646896 1648 1 1 0 0 43 11/02/2022 11:44-Diesel S10-T442 expense Abastecimento DES-063337 Diesel S10
51562 48118 1683 2290 2022-08-31 11:43:20+00 1 63.6 63.6 63.6 0 2022-09-30 12:54:05.44+00 2022-11-29 21:27:49.302+00 870 77 870 0 37 DES-048118 5509943 expense Despesa PRV1789 DES-048118 Pedágio
39454 35104 1 1683 2290 214 2022-08-06 11:22:47+00 1 43.5 43.5 43.5 0 2022-09-29 12:02:10.342+00 2022-11-22 16:14:02.068+00 870 77 870 0 37 DES-035104 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035104 Pedágio
39440 35090 1 1683 2290 117 2022-08-06 08:45:53+00 1 30.6 30.6 30.6 0 2022-09-29 12:01:56.063+00 2022-11-22 16:17:22.922+00 870 77 870 0 37 DES-035090 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-035090 Pedágio
39426 35076 1 1683 2290 111 2022-08-06 10:02:45+00 1 69.6 69.6 69.6 0 2022-09-29 12:01:40.426+00 2022-11-22 16:16:05.705+00 870 77 870 0 37 DES-035076 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035076 Pedágio
39450 35100 1 1683 2290 111 2022-08-06 11:02:22+00 1 62.89 62.89 62.89 0 2022-09-29 12:02:06.517+00 2022-11-22 16:14:19.167+00 870 77 870 0 37 DES-035100 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035100 Pedágio
135754 133057 1 67 2 8117 455 2022-11-23 14:10:43+00 4 0.23899212598425193 0.05974803149606298 0.23899212598425193 2022-11-23 14:14:42.206+00 2022-11-23 14:15:38.24+00 40 1 40 40 10401 2 157.00 4759 expense Despesa stock_exit SAI-133057 ARRUELA LISA 1/4 PC/ KG 414
39441 35091 1 1683 2290 169 2022-08-06 11:11:30+00 1 55.8 55.8 55.8 0 2022-09-29 12:01:57.635+00 2022-11-22 16:14:09.737+00 870 77 870 0 37 DES-035091 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-035091 Pedágio