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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
197858 188006 1 67 1683 2290 200 2023-01-07 12:02:02+00 1 52 52 52 0 2023-01-11 18:05:20.215+00 2023-01-11 18:05:20.227+00 870 870 270 07/01/2023 09:02-JBA7A27-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-188006 Pedágio
197870 188018 1 67 1683 2290 280 2023-01-07 00:40:09+00 1 70.8 70.8 70.8 0 2023-01-11 18:05:34.499+00 2023-01-11 18:05:34.507+00 870 870 270 06/01/2023 21:40-BHT2D21-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-188018 Pedágio
197873 188021 1 67 1683 2290 321 2023-01-06 23:24:40+00 1 72.8 72.8 72.8 0 2023-01-11 18:05:37.719+00 2023-01-11 18:05:37.728+00 870 870 270 06/01/2023 20:24-FLA5G16-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-188021 Pedágio
197877 188025 1 67 1683 2290 324 2023-01-07 06:54:52+00 1 106.2 106.2 106.2 0 2023-01-11 18:05:42.679+00 2023-01-11 18:05:42.689+00 870 870 270 07/01/2023 03:54-EQE6H46-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-188025 Pedágio
197879 188027 1 68 1683 2290 126 2023-01-07 11:13:04+00 1 58.2 58.2 58.2 0 2023-01-11 18:05:46.414+00 2023-01-11 18:05:46.426+00 870 870 270 07/01/2023 08:13-JAM6E44-5891791 5891791 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-188027 Pedágio
180130 170487 1 67 1683 2290 183 2022-12-08 20:30:42+00 1 32.4 32.4 32.4 0 2023-01-10 17:27:27.002+00 2023-02-08 17:06:29.392+00 870 1 870 270 08/12/2022 17:30-JBA6D33-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-170487 Pedágio
439948 427438 1 67 78 19690 707 2023-10-30 17:33:00+00 6 109.68 18.28 109.68 2023-10-30 17:38:06.946+00 2023-10-30 17:38:54.057+00 1767 1 1767 64089 40 1 24.00 20798 expense Despesa stock_exit SAI-427438 KIT BUCHA/ TRAVA BENDIX
180114 170471 1 67 1683 2290 322 2022-12-08 20:16:49+00 1 46.8 46.8 46.8 0 2023-01-10 17:27:02.3+00 2023-01-10 17:27:02.326+00 870 870 270 08/12/2022 17:16-GBO5F57-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-170471 Pedágio
180118 170475 1 67 1683 2290 165 2022-12-08 20:49:31+00 1 120.8 120.8 120.8 0 2023-01-10 17:27:09.826+00 2023-01-10 17:27:09.834+00 870 870 270 08/12/2022 17:49-JBB5I97-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-170475 Pedágio
180122 170479 1 67 1683 2290 1018 2022-12-08 21:03:14+00 1 53 53 53 0 2023-01-10 17:27:15.935+00 2023-01-10 17:27:15.968+00 870 870 270 08/12/2022 18:03-RUP4H46-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-170479 Pedágio