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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
82117 81637 1 67 1683 2290 212 2022-09-20 19:36:39+00 1 39.33 39.33 39.33 0 2022-10-24 15:48:15.095+00 2022-12-07 20:00:34.736+00 870 177 870 0 37 DES-081637 5593777 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-081637 Pedágio
82114 81634 1 67 1683 2290 211 2022-09-20 19:29:58+00 1 44.4 44.4 44.4 0 2022-10-24 15:48:11.404+00 2022-12-07 20:00:50.494+00 870 177 870 0 37 DES-081634 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-081634 Pedágio
82095 81615 2 67 1683 2290 332 2022-09-20 19:51:20+00 1 52.53 52.53 52.53 0 2022-10-24 15:47:35.016+00 2022-12-07 20:00:17.942+00 870 177 870 0 37 DES-081615 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-081615 Pedágio
82099 81619 1 67 1683 2290 170 2022-09-20 19:55:54+00 1 39.2 39.2 39.2 0 2022-10-24 15:47:41.54+00 2022-12-07 20:00:07.179+00 870 177 870 0 37 DES-081619 5593777 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-081619 Pedágio
82094 81614 1 67 1683 2290 180 2022-09-20 20:05:13+00 1 39.33 39.33 39.33 0 2022-10-24 15:47:28.838+00 2022-12-07 19:59:50.588+00 870 177 870 0 37 DES-081614 5593777 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-081614 Pedágio
82121 81641 1 67 1683 2290 185 2022-09-20 19:59:25+00 1 15.6 15.6 15.6 0 2022-10-24 15:48:20.284+00 2022-12-07 20:00:01.355+00 870 177 870 0 37 DES-081641 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-081641 Pedágio
24165 20019 1 1683 2290 202 2022-08-18 18:56:45+00 1 14.5 14.5 14.5 0 2022-09-26 19:13:14.472+00 2022-11-21 18:47:29.913+00 376 376 376 0 37 DES-020019 5466807 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-020019 Pedágio
82109 81629 1 67 1683 2290 207 2022-09-20 20:22:38+00 1 15.6 15.6 15.6 0 2022-10-24 15:48:04.739+00 2022-12-07 19:59:34.749+00 870 177 870 0 37 DES-081629 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-081629 Pedágio
82091 81611 1 68 1683 2290 128 2022-09-20 19:12:50+00 1 35.34 35.34 35.34 0 2022-10-24 15:47:24.245+00 2023-02-08 17:08:40.516+00 870 1 870 0 37 DES-081611 5593777 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-081611 Pedágio
82936 82456 1 67 2271 923 2022-10-24 16:14:31+00 1 1888 1888 1888 2022-10-24 16:15:26.963+00 2022-10-24 16:15:27.022+00 35 35 0 44 expense Despesa DES-082456 Baixa de estoque