Export to CSV

Data

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
26949 22800 1 1683 2290 145 2022-08-23 20:00:51+00 1 52.2 52.2 52.2 0 2022-09-26 20:36:51.793+00 2022-11-21 16:46:33.534+00 376 376 376 0 37 DES-022800 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-022800 Pedágio
26924 22775 1 1683 2290 167 2022-08-23 16:56:34+00 1 63.6 63.6 63.6 0 2022-09-26 20:36:06.268+00 2022-11-21 16:50:04.843+00 376 376 376 0 37 DES-022775 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-022775 Pedágio
26962 22813 1 1683 2290 118 2022-08-23 20:02:01+00 1 23.4 23.4 23.4 0 2022-09-26 20:37:12.659+00 2022-11-21 16:46:27.997+00 376 376 376 0 37 DES-022813 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022813 Pedágio
26923 22774 1 1683 2290 145 2022-08-23 16:56:29+00 1 63.6 63.6 63.6 0 2022-09-26 20:36:04.821+00 2022-11-21 16:50:06.865+00 376 376 376 0 37 DES-022774 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-022774 Pedágio
26891 22742 1 1683 2290 107 2022-08-23 18:46:38+00 1 19.5 19.5 19.5 0 2022-09-26 20:35:10.928+00 2022-11-21 16:47:57.503+00 376 376 376 0 37 DES-022742 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-022742 Pedágio
42697 38338 1 1683 2290 68 2022-08-11 13:26:17+00 1 7.8 7.8 7.8 0 2022-09-29 13:20:17.063+00 2022-11-22 14:26:28.742+00 870 77 870 0 37 DES-038338 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-038338 Pedágio
42699 38340 1 1683 2290 146 2022-08-11 13:14:26+00 1 37.2 37.2 37.2 0 2022-09-29 13:20:19.062+00 2022-11-22 14:26:55.265+00 870 77 870 0 37 DES-038340 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-038340 Pedágio
38319 33969 1 1683 2290 188 2022-08-05 11:09:59+00 1 52.2 52.2 52.2 0 2022-09-29 11:42:37.15+00 2022-11-22 16:42:09.117+00 870 77 870 0 37 DES-033969 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-033969 Pedágio
144035 136378 1 67 2 8669 698 2022-12-06 17:28:53+00 18 12.016666666666667 0.6675925925925926 12.016666666666667 2022-12-06 17:29:56.905+00 2022-12-06 18:38:40.445+00 40 1 40 13083 40 7318500 2 64.00 3858 expense Despesa stock_exit SAI-136378 PARAFUSO SEXTAVADO 8X30
600742 1 67 215 321 2024-04-11 12:37:00+00 292992 2024-04-11 12:37:15.337+00 2024-04-11 12:37:15.346+00 1767 1767 292992 5230 102802 service_order TRA-600742