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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
39475 35124 1 1683 2290 282 2022-08-06 08:41:10+00 1 17.5 17.5 17.5 0 2022-09-29 12:02:31.386+00 2022-11-22 16:17:25.949+00 870 77 870 0 37 DES-035124 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-035124 Pedágio
39488 35137 1 1683 2290 132 2022-08-06 10:14:43+00 1 19.5 19.5 19.5 0 2022-09-29 12:02:44.919+00 2022-11-22 16:15:49.937+00 870 77 870 0 37 DES-035137 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-035137 Pedágio
39490 35139 1 1683 2290 150 2022-08-06 09:53:22+00 1 23.4 23.4 23.4 0 2022-09-29 12:02:48.746+00 2022-11-22 16:16:14.677+00 870 77 870 0 37 DES-035139 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-035139 Pedágio
39468 35118 1 1683 2290 319 2022-08-06 10:18:41+00 1 35.7 35.7 35.7 0 2022-09-29 12:02:23.333+00 2022-11-22 16:15:31.027+00 870 77 870 0 37 DES-035118 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-035118 Pedágio
135757 133058 1 67 2 8960 186 2022-11-23 14:18:15+00 6 3.5543283582089553 0.5923880597014926 3.5543283582089553 2022-11-23 14:18:54.353+00 2022-11-23 14:19:39.443+00 40 1 40 0 40 2 82.00 3784 expense Despesa stock_exit SAI-133058 FUSIVEL LAMINA 10A HIKARI
39433 35083 1 1683 2290 193 2022-08-06 09:31:20+00 1 15 15 15 0 2022-09-29 12:01:48.887+00 2022-11-22 16:16:42.762+00 870 77 870 0 37 DES-035083 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-035083 Pedágio
29833 25666 1 1683 2290 194 2022-08-27 09:51:34+00 1 23.4 23.4 23.4 0 2022-09-27 12:42:07.124+00 2022-11-29 22:31:47.532+00 376 77 376 0 37 DES-025666 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025666 Pedágio
29848 25681 1 1683 2290 284 2022-08-27 08:26:28+00 1 63 63 63 0 2022-09-27 12:42:31.9+00 2022-11-29 22:33:10.318+00 376 77 376 0 37 DES-025681 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-025681 Pedágio
39489 35138 1 1683 2290 158 2022-08-06 09:09:56+00 1 55.8 55.8 55.8 0 2022-09-29 12:02:45.912+00 2022-11-22 16:16:55.918+00 870 77 870 0 37 DES-035138 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-035138 Pedágio
323.03200000000004 54.2 600 46.36666666666667 135983 133229 1 67 5008 70 206 2022-11-23 11:30:05+00 68418 278.2 1658.072 5.96 1658.072 0 2022-11-24 13:52:39.372+00 2022-11-24 13:52:39.39+00 43 43 831 2.5 2.98705966930266 695.5 119.48238677210638 135365 68418 831 1 1 0 0 43 23/11/2022 08:30-Diesel S10-622 expense Abastecimento DES-133229 Diesel S10