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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
160150 152261 1 67 1683 2290 163 2022-11-23 15:38:27+00 1 10 10 10 0 2022-12-13 17:25:34.642+00 2022-12-13 17:25:34.651+00 870 870 270 23/11/2022 12:38-JBA5H99-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-152261 Pedágio
199291 189498 1 67 2 8375 542 2023-01-18 14:03:45+00 2 135 67.5 135 2023-01-18 14:07:25.645+00 2023-03-23 13:39:22.367+00 40 1 40 16945 40 9414 2 6.00 8302 expense Despesa stock_exit SAI-189498 FLEXIVEL CUICA M16X16
160120 152231 1 68 1683 2290 128 2022-11-23 14:14:12+00 1 40.28 40.28 40.28 0 2022-12-13 17:24:45.549+00 2023-02-08 17:08:46.855+00 870 1 870 270 23/11/2022 11:14-JAM6E16-5798688 5798688 expense Despesa BR 153 - km 116 - NORTE - ESTRELA DO NORTE DES-152231 Pedágio
160116 152227 1 67 1683 2290 319 2022-11-23 17:53:42+00 1 78.3 78.3 78.3 0 2022-12-13 17:24:37.764+00 2022-12-13 17:24:37.786+00 870 870 270 23/11/2022 14:53-FZN8I98-5798688 5798688 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-152227 Pedágio
160118 152229 1 67 1683 2290 286 2022-11-23 18:15:50+00 1 52.8 52.8 52.8 0 2022-12-13 17:24:40.752+00 2022-12-13 17:24:40.769+00 870 870 270 23/11/2022 15:15-FOL2A88-5798688 5798688 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-152229 Pedágio
160119 152230 1 67 1683 2290 153 2022-11-23 18:15:47+00 1 12.5 12.5 12.5 0 2022-12-13 17:24:43.12+00 2022-12-13 17:24:43.281+00 870 870 270 23/11/2022 15:15-JBA5F59-5798688 5798688 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-152230 Pedágio
160124 152235 1 67 1683 2290 173 2022-11-23 13:36:25+00 1 10 10 10 0 2022-12-13 17:24:51.785+00 2022-12-13 17:24:51.793+00 870 870 270 23/11/2022 10:36-JBB5J03-5798688 5798688 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-152235 Pedágio
160139 152250 1 67 1683 2290 194 2022-11-23 13:29:18+00 1 10 10 10 0 2022-12-13 17:25:15.381+00 2023-02-08 17:07:09.976+00 870 1 870 270 23/11/2022 10:29-JBA7A20-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-152250 Pedágio
160128 152239 1 67 1683 2290 131 2022-11-23 12:16:12+00 1 32.4 32.4 32.4 0 2022-12-13 17:24:57.034+00 2022-12-13 17:24:57.047+00 870 870 270 23/11/2022 09:16-JAM4H01-5798688 5798688 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-152239 Pedágio
160130 152241 1 67 1683 2290 984 2022-11-23 12:16:38+00 1 46.8 46.8 46.8 0 2022-12-13 17:24:59.81+00 2022-12-13 17:24:59.833+00 870 870 270 23/11/2022 09:16-RUP4H48-5798688 5798688 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-152241 Pedágio