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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
285756 276655 1 67 2 8386 950 2023-04-24 11:47:00+00 2 6 3 6 2023-04-25 11:50:05.313+00 2023-04-25 11:50:57.781+00 40 1 40 0 30545 40 7118 2 22.00 206 expense Despesa stock_exit SAI-276655 INDASA LIXA SECO P220 RHYNODRY RED
405230 393163 1 67 1551 2290 151 2023-06-26 19:50:17+00 1 17.2 17.2 17.2 0 2023-09-28 14:46:56.447+00 2023-09-28 14:46:56.468+00 276 276 270 26/06/2023 16:50-JAT2C84-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-393163 Passagem
186399 176663 1 67 1683 2290 192 2022-12-18 16:13:00+00 1 41.4 41.4 41.4 0 2023-01-11 11:36:10.25+00 2023-02-08 17:18:50.774+00 870 1 870 270 18/12/2022 13:13-JBA7A15-5867845 5867845 expense Despesa BR 060 - km 43+100 - NORTE - ALEXANIA DES-176663 Pedágio
146823 138984 1 67 1683 2290 192 2022-11-03 10:34:24+00 1 63 63 63 0 2022-12-12 19:25:36.791+00 2023-02-08 17:18:50.798+00 870 1 870 270 03/11/2022 07:34-JBA7A15-5747735 5747735 expense Despesa SP-330 - km 82.000 - Norte - Valinhos DES-138984 Pedágio
146854 139015 1 67 1683 2290 192 2022-11-03 09:26:38+00 1 29.4 29.4 29.4 0 2022-12-12 19:26:50.72+00 2023-02-08 17:18:50.829+00 870 1 870 270 03/11/2022 06:26-JBA7A15-5747735 5747735 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-139015 Pedágio
146930 139091 1 67 1683 2290 192 2022-11-03 17:07:42+00 1 47.21 47.21 47.21 0 2022-12-12 19:29:33.396+00 2023-02-08 17:18:50.854+00 870 1 870 270 03/11/2022 14:07-JBA7A15-5747735 5747735 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-139091 Pedágio
147089 139249 1 67 1683 2290 192 2022-11-03 15:20:04+00 1 52.2 52.2 52.2 0 2022-12-12 19:36:32.451+00 2023-02-08 17:18:50.879+00 870 1 870 270 03/11/2022 12:20-JBA7A15-5747735 5747735 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-139249 Pedágio
187052 177314 1 67 1683 2290 192 2022-12-23 15:38:06+00 1 11.2 11.2 11.2 0 2023-01-11 11:57:32.039+00 2023-02-08 17:18:50.907+00 870 1 870 270 23/12/2022 12:38-JBA7A15-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-177314 Pedágio
135522 132907 1 67 4896 845 192 2022-11-01 03:00:00+00 1 5895.84 5895.84 5895.84 0 2022-11-22 14:18:33.091+00 2023-02-08 17:18:50.936+00 276 1 276 45 01/11/2022 00:00-481714-JBA7A15 481714 expense Despesa Aluguel periodo 01/11/2022 a 30/11/2115 DES-132907 Despesa de Locação
187146 177408 1 67 1683 2290 192 2022-12-23 08:35:13+00 1 58.5 58.5 58.5 0 2023-01-11 12:02:02.987+00 2023-02-08 17:18:50.962+00 870 1 870 270 23/12/2022 05:35-JBA7A15-5867845 5867845 expense Despesa SP 330 - km 81.000 - Sul - Valinhos DES-177408 Pedágio