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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
113823 112113 1 67 1683 2290 285 2022-10-04 13:12:12+00 1 51.8 51.8 51.8 0 2022-11-07 20:24:02.7+00 2022-12-06 00:46:07.247+00 870 177 870 0 37 DES-112113 5626733 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-112113 Pedágio
151814 143952 1 67 1683 2290 167 2022-11-10 15:07:38+00 1 37.2 37.2 37.2 0 2022-12-13 12:05:26.539+00 2022-12-13 12:05:26.548+00 870 870 270 10/11/2022 12:07-JBB5I99-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-143952 Pedágio
151819 143957 1 67 1683 2290 330 2022-11-10 19:53:07+00 1 65.17 65.17 65.17 0 2022-12-13 12:05:36.762+00 2022-12-13 12:05:36.769+00 870 870 270 10/11/2022 16:53-FNL7J52-5770747 5770747 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-143957 Pedágio
151830 143968 1 67 1683 2290 144 2022-11-10 16:44:37+00 1 71 71 71 0 2022-12-13 12:05:58.347+00 2022-12-13 12:05:58.356+00 870 870 270 10/11/2022 13:44-JAQ5I24-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-143968 Pedágio
151831 143969 1 67 1683 2290 71 2022-11-10 17:44:17+00 1 49 49 49 0 2022-12-13 12:05:59.803+00 2022-12-13 12:05:59.813+00 870 870 270 10/11/2022 14:44-BPQ2962-5770747 5770747 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-143969 Pedágio
151836 143974 1 67 1683 2290 1157 2022-11-10 20:24:21+00 1 39.42 39.42 39.42 0 2022-12-13 12:06:08.219+00 2022-12-13 12:06:08.232+00 870 870 270 10/11/2022 17:24-RUT4J73-5770747 5770747 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-143974 Pedágio
275385 267093 1 67 1551 2290 1152 2023-03-30 16:35:06+00 1 30.1 30.1 30.1 0 2023-04-10 17:26:56.044+00 2023-04-10 17:26:56.06+00 276 276 270 30/03/2023 13:35-RUT4J85-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-267093 Passagem
435926 423317 1 67 1891 4145 67 2023-10-17 19:00:00+00 6 1391.4 231.9 1391.4 2023-10-17 19:27:15.411+00 2023-10-17 19:28:02.992+00 1767 1 1767 0 60846 27 1 0.00 20744 expense Despesa stock_exit SAI-423317 Buchas Suspensão
113813 112103 1 67 1683 2290 211 2022-10-04 15:42:22+00 1 26 26 26 0 2022-11-07 20:23:44.729+00 2022-12-06 00:44:05.56+00 870 177 870 0 37 DES-112103 5626733 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-112103 Pedágio
113829 112120 1 67 1683 2290 283 2022-10-04 16:46:26+00 1 19.5 19.5 19.5 0 2022-11-07 20:26:12.884+00 2022-12-06 00:43:21.472+00 870 177 870 0 37 DES-112120 5626733 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-112120 Pedágio