Export to CSV

Data

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
73685 74026 1 67 2 8426 768 2022-10-07 17:36:43+00 4 87.64 21.91 87.64 2022-10-07 17:39:09.455+00 2022-10-07 17:39:55.63+00 40 1 40 40 310 2 0.00 3243 expense Despesa stock_exit SAI-074026 RETENTOR DO CUBO DE RODA CARRETA SABO
73686 74026 1 67 2 8821 768 2022-10-07 17:36:43+00 3 52.38 17.46 52.38 2022-10-07 17:39:10.241+00 2022-10-07 17:39:58.374+00 40 1 40 17 2 11.00 2946 expense Despesa stock_exit SAI-074026 ARREBITE10X14 KIT 100PC ALUM MACICO
0 0 55 73.2 73687 74027 39 69 1220 1761 2158 229 2022-10-06 11:34:14+00 73856 40.26 200.9 4.990064580228515 200.9 0 2022-10-07 17:56:53.828+00 2022-10-07 17:56:53.854+00 43 43 494 13.9 12.270243417784402 559.614 88.27513250204605 23577 73856 494 1 1 23.555258803389492 4.720431654676261 34 807676331 - GASOLINA COMUM expense Abastecimento COMLUBRI AUTO POSTO 807676331 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428468174 DES-074027 Gasolina comum
26256 22108 1 1683 2290 339 2022-08-22 11:53:32+00 1 9.8 9.8 9.8 0 2022-09-26 20:15:51.181+00 2022-11-21 17:13:51.467+00 376 376 376 0 37 DES-022108 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-022108 Pedágio
96755 96282 1 1683 2290 320 2022-07-08 20:41:23+00 1 81 81 81 0 2022-10-25 15:13:46.992+00 2022-12-09 13:27:52.254+00 870 177 870 0 37 DES-096282 5294728 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-096282 Pedágio
96733 96260 1 1683 2290 117 2022-07-09 20:05:12+00 1 20.8 20.8 20.8 0 2022-10-25 15:13:08.633+00 2022-12-09 15:04:01.029+00 870 177 870 0 37 DES-096260 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-096260 Pedágio
96748 96275 1 1683 2290 108 2022-07-09 18:43:25+00 1 49 49 49 0 2022-10-25 15:13:33.636+00 2022-12-09 15:05:05.187+00 870 177 870 0 37 DES-096275 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-096275 Pedágio
96727 96254 1 1683 2290 152 2022-07-09 18:01:13+00 1 15 15 15 0 2022-10-25 15:12:45.803+00 2022-12-09 15:06:00.584+00 870 177 870 0 37 DES-096254 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-096254 Pedágio
146112 138273 1 67 1683 2290 108 2022-10-27 11:12:47+00 1 66.6 66.6 66.6 0 2022-12-12 18:59:08.389+00 2022-12-12 18:59:08.409+00 870 870 37 27/10/2022 08:12-CRG6115-5747735 5747735 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-138273 Pedágio
96735 96262 1 1683 2290 327 2022-07-09 18:01:16+00 1 94.62 94.62 94.62 0 2022-10-25 15:13:15.53+00 2022-12-09 15:05:59.252+00 870 177 870 0 37 DES-096262 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-096262 Pedágio