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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
37565 33215 1 1683 2290 140 2022-08-04 14:59:15+00 1 51.11 51.11 51.11 0 2022-09-29 11:30:18.632+00 2022-11-22 17:11:40.863+00 870 77 870 0 37 DES-033215 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-033215 Pedágio
50165 46721 1683 2290 950 2022-09-06 14:07:26+00 1 46.8 46.8 46.8 0 2022-09-30 12:07:14.296+00 2022-12-08 14:41:47.892+00 870 177 870 0 37 DES-046721 5509943 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-046721 Pedágio
37583 33233 1 1683 2290 182 2022-08-04 18:15:18+00 1 19.5 19.5 19.5 0 2022-09-29 11:30:39.602+00 2022-11-22 17:03:57.926+00 870 77 870 0 37 DES-033233 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-033233 Pedágio
50163 46719 1 1683 2290 129 2022-09-01 11:39:01+00 1 71 71 71 0 2022-09-30 12:07:10.544+00 2022-12-08 17:42:18.12+00 870 177 870 0 37 DES-046719 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-046719 Pedágio
184056 174398 1 67 1683 2290 322 2022-12-17 07:39:36+00 1 63 63 63 0 2023-01-10 19:21:26.036+00 2023-01-10 19:21:26.053+00 870 870 270 17/12/2022 04:39-GBO5F57-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-174398 Pedágio
37568 33218 1 1683 2290 129 2022-08-04 14:58:19+00 1 42 42 42 0 2022-09-29 11:30:21.74+00 2022-11-22 17:11:43.12+00 870 77 870 0 37 DES-033218 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-033218 Pedágio
37586 33236 1 1683 2290 320 2022-08-04 18:10:29+00 1 63 63 63 0 2022-09-29 11:30:41.589+00 2022-11-22 17:04:03.913+00 870 77 870 0 37 DES-033236 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-033236 Pedágio
0 494.80736842105273 900 59.34888888888889 66638 63690 1 5008 70 119 2022-02-21 12:02:36+00 229559 534.14 0 0 0 0 2022-10-03 15:17:10.539+00 2022-10-03 15:17:10.567+00 43 43 1955 1.9 3.66008911521324 1014.8659999999999 192.63626922174947 66555 229559 1955 1 1 0 0 43 21/02/2022 09:02-Diesel S10-500 expense Abastecimento DES-063690 Diesel S10
43460 39101 1683 2290 1475 2022-08-13 04:37:35+00 1 168.3 168.3 168.3 0 2022-09-29 13:36:48.808+00 2022-11-22 13:53:59.837+00 870 77 870 0 37 DES-039101 5425013 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-039101 Pedágio
73674 74023 1 67 2 8375 539 2022-10-07 14:33:00+00 1 60 60 60 2022-10-07 14:34:39.913+00 2022-10-07 14:35:26.893+00 40 1 40 40 9414 2 1.00 2279 expense Despesa stock_exit SAI-074023 FLEXIVEL CUICA M16X16