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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
188784 178993 1 67 1683 2290 280 2022-12-21 20:28:28+00 1 59 59 59 0 2023-01-11 12:52:12.258+00 2023-01-11 12:52:12.281+00 870 870 270 21/12/2022 17:28-BHT2D21-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-178993 Pedágio
188786 178995 1 67 1683 2290 329 2022-12-21 21:46:56+00 1 35.7 35.7 35.7 0 2023-01-11 12:52:16.601+00 2023-01-11 12:52:16.615+00 870 870 270 21/12/2022 18:46-FYW0A26-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-178995 Pedágio
188787 178996 1 67 1683 2290 283 2022-12-21 22:00:20+00 1 72.8 72.8 72.8 0 2023-01-11 12:52:18.176+00 2023-01-11 12:52:18.193+00 870 870 270 21/12/2022 19:00-BSZ4I45-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-178996 Pedágio
188790 178999 1 67 1683 2290 53 2022-12-21 19:24:01+00 1 25.5 25.5 25.5 0 2023-01-11 12:52:23.215+00 2023-01-11 12:52:23.229+00 870 870 270 21/12/2022 16:24-IYZ2300-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-178999 Pedágio
188795 179004 1 68 1683 2290 130 2022-12-21 21:50:58+00 1 54 54 54 0 2023-01-11 12:52:31.816+00 2023-01-11 12:52:31.827+00 870 870 270 21/12/2022 18:50-JAM6F42-5867845 5867845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-179004 Pedágio
275867 267572 1 67 1551 2290 1836 2023-03-29 21:36:24+00 1 110.6 110.6 110.6 0 2023-04-10 17:57:27.348+00 2023-04-10 17:57:27.371+00 276 276 270 29/03/2023 18:36-RVT4F13-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-267572 Passagem
155574 147703 1 67 1683 2290 150 2022-11-16 22:56:11+00 1 181.2 181.2 181.2 0 2022-12-13 13:53:35.794+00 2023-02-08 17:09:50.636+00 870 1 870 270 16/11/2022 19:56-JAT2G64-5770747 5770747 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-147703 Pedágio
125347 123514 1683 2290 1476 2022-10-19 12:11:24+00 1 53.1 53.1 53.1 0 2022-11-09 12:06:50.225+00 2022-12-05 20:23:39.767+00 870 177 870 0 37 DES-123514 5709676 expense Despesa SP-300 - km 400+833 - Leste - Pirajui DES-123514 Pedágio
125354 123521 3 69 1683 2290 241 2022-10-19 17:02:15+00 1 4.9 4.9 4.9 0 2022-11-09 12:07:09.692+00 2022-12-05 20:19:53.023+00 870 177 870 0 37 DES-123521 5709676 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-123521 Pedágio
603072 583307 1 67 2770 1428 421 2024-04-17 16:52:00+00 12 168.7090909090909 14.059090909090907 168.7090909090909 2024-04-17 16:53:15.49+00 2024-04-17 16:53:54.366+00 1767 1 1767 105006 32 1 0.00 26965 expense Despesa stock_exit SAI-583307 Parafuso de roda