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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
133332 1 67 560 2021-11-10 14:15:00+00 0.01 2022-11-11 14:17:16.963+00 2022-11-11 14:17:16.978+00 41 41 0.01 0 2918 349 1427 vehicle_maintenance_plan_service TRA-133332
73690 74031 1 67 2 8533 768 2022-10-07 18:01:19+00 2 7.454545454545454 3.727272727272727 7.454545454545454 2022-10-07 18:02:30.355+00 2022-10-07 18:03:24.052+00 40 1 40 40 80890031 2 11.00 357 expense Despesa stock_exit SAI-074031 ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE
89782 89186 1 1683 2290 128 2022-06-30 22:28:16+00 1 42 42 42 0 2022-10-24 20:58:17.533+00 2022-11-29 20:11:35.824+00 870 77 870 0 37 DES-089186 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-089186 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8608 6206 1 1683 1422 230 2022-07-29 19:11:50+00 1 8.2 8.2 8.2 0 2022-08-19 21:40:46.539+00 2022-10-24 20:58:29.937+00 376 870 376 0 37 221303629213832 22130362921 expense Despesa 221303629213832 PRACA: SP055, KM279+950, LESTE, SAO VICENTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 DES-006206 Pedágio
94301 93834 1 1683 2290 190 2022-07-05 18:41:05+00 1 19.6 19.6 19.6 0 2022-10-25 13:55:40.127+00 2022-12-09 13:00:37.508+00 870 177 870 0 37 DES-093834 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-093834 Pedágio
94286 93819 1 1683 2290 190 2022-07-05 18:51:38+00 1 10 10 10 0 2022-10-25 13:55:08.96+00 2022-12-09 13:00:26.26+00 870 177 870 0 37 DES-093819 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-093819 Pedágio
94332 93865 1 1683 2290 281 2022-07-05 20:24:53+00 1 115.14 115.14 115.14 0 2022-10-25 13:56:31.72+00 2022-12-09 12:58:34.832+00 870 177 870 0 37 DES-093865 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-093865 Pedágio
94320 93853 1683 2290 1475 2022-07-05 18:11:25+00 1 63 63 63 0 2022-10-25 13:56:11.156+00 2022-12-09 13:01:08.016+00 870 177 870 0 37 DES-093853 5246234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-093853 Pedágio
94321 93854 1 1683 2290 215 2022-07-05 19:06:15+00 1 44.4 44.4 44.4 0 2022-10-25 13:56:14.394+00 2022-12-09 12:59:58.708+00 870 177 870 0 37 DES-093854 5246234 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-093854 Pedágio
94328 93861 1 1683 2290 148 2022-07-05 18:03:14+00 1 52.2 52.2 52.2 0 2022-10-25 13:56:25.246+00 2022-12-09 13:01:21.975+00 870 177 870 0 37 DES-093861 5246234 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-093861 Pedágio