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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
603119 583378 1 67 4914 459 2024-04-16 16:54:00+00 12 81.76271186440678 6.813559322033898 81.76271186440678 2024-04-17 18:29:20.915+00 2024-04-17 18:30:19.393+00 1767 1 1767 104303 27 1 106.00 27971 expense Despesa stock_exit SAI-583378 Mola do patim camarão
177716 168073 1 67 1683 2290 337 2022-12-03 14:32:49+00 1 5 5 5 0 2023-01-10 15:17:21.647+00 2023-02-08 17:21:29.062+00 870 1 870 270 03/12/2022 11:32-JBL2G04-5821299 5821299 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-168073 Pedágio
177700 168057 1 67 1683 2290 107 2022-12-03 14:52:46+00 1 181.2 181.2 181.2 0 2023-01-10 15:17:01.559+00 2023-01-10 15:17:01.591+00 870 870 270 03/12/2022 11:52-DYW7814-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-168057 Pedágio
177704 168061 1 67 1683 2290 320 2022-12-03 19:55:39+00 1 52.5 52.5 52.5 0 2023-01-10 15:17:07.196+00 2023-01-10 15:17:07.213+00 870 870 270 03/12/2022 16:55-EZE2E72-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-168061 Pedágio
177706 168063 1 67 1683 2290 1155 2022-12-03 19:56:25+00 1 75.81 75.81 75.81 0 2023-01-10 15:17:09.692+00 2023-01-10 15:17:09.706+00 870 870 270 03/12/2022 16:56-RUT4J71-5821299 5821299 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-168063 Pedágio
177708 168065 1 67 1683 2290 217 2022-12-03 15:28:53+00 1 37.2 37.2 37.2 0 2023-01-10 15:17:12.226+00 2023-01-10 15:17:12.248+00 870 870 270 03/12/2022 12:28-JBB3A26-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-168065 Pedágio
177712 168069 1 67 1683 2290 164 2022-12-03 15:38:44+00 1 42 42 42 0 2023-01-10 15:17:17.06+00 2023-01-10 15:17:17.073+00 870 870 270 03/12/2022 12:38-JBA5I02-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-168069 Pedágio
177714 168071 1 67 1683 2290 1017 2022-12-03 19:13:48+00 1 65.1 65.1 65.1 0 2023-01-10 15:17:19.284+00 2023-01-10 15:17:19.293+00 870 870 270 03/12/2022 16:13-RUP4H47-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-168071 Pedágio
177720 168077 1 67 1683 2290 217 2022-12-03 14:02:08+00 1 42.4 42.4 42.4 0 2023-01-10 15:17:26.488+00 2023-01-10 15:17:26.5+00 870 870 270 03/12/2022 11:02-JBB3A26-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-168077 Pedágio
177727 168084 2 67 1683 2290 332 2022-12-02 11:18:14+00 1 51.8 51.8 51.8 0 2023-01-10 15:17:34.179+00 2023-01-10 15:17:34.19+00 870 870 270 02/12/2022 08:18-FOP6A93-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-168084 Pedágio