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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
25438 21291 1 1683 2290 174 2022-08-20 07:10:20+00 1 23.56 23.56 23.56 0 2022-09-26 19:45:51.253+00 2022-11-21 18:00:09.341+00 376 376 376 0 37 DES-021291 5466807 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-021291 Pedágio
50775 47331 1 1683 2290 147 2022-08-15 23:59:37+00 1 12.5 12.5 12.5 0 2022-09-30 12:24:15.179+00 2022-11-22 13:20:26.203+00 870 77 870 0 37 DES-047331 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-047331 Pedágio
50713 47269 1683 2290 1477 2022-09-04 08:20:57+00 1 85.2 85.2 85.2 0 2022-09-30 12:22:33.552+00 2022-12-08 15:05:14.301+00 870 177 870 0 37 DES-047269 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-047269 Pedágio
165417 156525 67 2 15132 593 2022-12-21 12:22:19+00 12 1422 118.5 1422 2022-12-21 12:22:40.268+00 2022-12-21 12:23:17.674+00 40 1 40 14653 40 1788239 2 10.00 7495 expense Despesa stock_exit SAI-156525 BUCHA SUSP. CABINE DT .SC 114/124 SCANIA 1788239
50771 47327 1683 2290 1482 2022-09-05 13:53:55+00 1 83.7 83.7 83.7 0 2022-09-30 12:24:10.625+00 2022-12-08 14:56:11.69+00 870 177 870 0 37 DES-047327 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-047327 Pedágio
50783 47339 1 1683 2290 166 2022-09-05 13:46:46+00 1 11.7 11.7 11.7 0 2022-09-30 12:24:24.922+00 2022-12-08 14:56:20.625+00 870 177 870 0 37 DES-047339 5509943 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-047339 Pedágio
50750 47306 1 1683 2290 195 2022-09-05 13:45:31+00 1 33.2 33.2 33.2 0 2022-09-30 12:23:42.638+00 2022-12-08 14:56:23.327+00 870 177 870 0 37 DES-047306 5509943 expense Despesa SP-300 - km 76+300 - Leste - Itupeva DES-047306 Pedágio
50737 47293 1 1683 2290 193 2022-09-05 13:43:38+00 1 181.2 181.2 181.2 0 2022-09-30 12:23:23.648+00 2022-12-08 14:56:26.974+00 870 177 870 0 37 DES-047293 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-047293 Pedágio
50766 47322 1 1683 2290 185 2022-09-05 13:28:56+00 1 53 53 53 0 2022-09-30 12:24:02.9+00 2022-12-08 14:56:40.375+00 870 177 870 0 37 DES-047322 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-047322 Pedágio
184169 174508 1 67 1683 2290 53 2022-12-17 10:49:13+00 1 25.5 25.5 25.5 0 2023-01-10 19:24:37.068+00 2023-01-10 19:24:37.085+00 870 870 270 17/12/2022 07:49-IYZ2300-5845217 5845217 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-174508 Pedágio