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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
223938 214422 1 67 1683 2290 1835 2023-02-07 15:53:30+00 1 100.03 100.03 100.03 0 2023-02-15 14:59:24.859+00 2023-02-15 14:59:24.865+00 870 870 270 07/02/2023 12:53-RVT4F12-5961786 5961786 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-214422 Pedágio
223939 214423 1 67 1683 2290 173 2023-02-07 16:39:21+00 1 63.2 63.2 63.2 0 2023-02-15 14:59:25.907+00 2023-02-15 14:59:25.922+00 870 870 270 07/02/2023 13:39-JBB5J03-5961786 5961786 expense Despesa SP 055 - km 250 - Oeste - Santos DES-214423 Pedágio
223940 214424 1 67 1683 2290 108 2023-02-07 16:55:52+00 1 67.9 67.9 67.9 0 2023-02-15 14:59:26.914+00 2023-02-15 14:59:26.92+00 870 870 270 07/02/2023 13:55-CRG6115-5961786 5961786 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-214424 Pedágio
223941 214425 1 67 1683 2290 108 2023-02-07 17:47:11+00 1 58.99 58.99 58.99 0 2023-02-15 14:59:28.175+00 2023-02-15 14:59:28.181+00 870 870 270 07/02/2023 14:47-CRG6115-5961786 5961786 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-214425 Pedágio
223951 214435 1 67 1683 2290 1405 2023-02-07 15:27:40+00 1 51.8 51.8 51.8 0 2023-02-15 14:59:40.209+00 2023-02-15 14:59:40.214+00 870 870 270 07/02/2023 12:27-RUT4J76-5961786 5961786 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-214435 Pedágio
223958 214442 1 67 1683 2290 1160 2023-02-07 18:13:36+00 1 58.99 58.99 58.99 0 2023-02-15 14:59:48.278+00 2023-02-15 14:59:48.284+00 870 870 270 07/02/2023 15:13-RUT4J78-5961786 5961786 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-214442 Pedágio
223966 214450 1 67 1683 2290 240 2023-02-07 16:34:35+00 1 35.1 35.1 35.1 0 2023-02-15 14:59:58.296+00 2023-02-15 14:59:58.312+00 870 870 270 07/02/2023 13:34-ITH2400-5961786 5961786 expense Despesa SP 330 - km 81.000 - Sul - Valinhos DES-214450 Pedágio
295731 285692 1 67 17122 2424 60 2023-04-30 03:00:00+00 1 49 49 49 0 2023-05-15 20:31:46+00 2023-05-15 20:31:46.013+00 276 276 44 Rastreador/Mensalidade-IXT4440-2183-28 expense Despesa 2183-28 LOCAÇÃO DES-285692 Rastreador/Mensalidade
295732 285693 1 67 17122 2424 67 2023-04-30 03:00:00+00 1 49 49 49 0 2023-05-15 20:31:50.254+00 2023-05-15 20:31:50.276+00 276 276 44 Rastreador/Mensalidade-IXE4440-2183-33 expense Despesa 2183-33 LOCAÇÃO DES-285693 Rastreador/Mensalidade
293905 283983 1 67 2 8428 383 2023-05-09 13:35:00+00 4 70.28 17.57 70.28 2023-05-09 18:32:05.303+00 2023-05-09 18:32:54.534+00 40 1 40 32747 40 636 2 12.00 14416 expense Despesa stock_exit SAI-283983 LONA DE FREIO CARRETA RANDON E FACCHINI L636