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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
136816 133728 67 2 8672 2022-11-28 14:34:43+00 1 1.45 1.45 1.45 2022-11-28 14:36:44.075+00 2022-11-28 14:39:08.488+00 40 1 40 0 40 2 31.00 491 expense Despesa stock_exit SAI-133728 PARAFUSO SEXTAVADO 8X60
136817 133728 67 2 9035 2022-11-28 14:34:43+00 2 0.4 0.2 0.4 2022-11-28 14:36:44.244+00 2022-11-28 14:39:37.244+00 40 1 40 0 40 2 70.00 3863 expense Despesa stock_exit SAI-133728 porca 8mm
98845 98369 1 1683 2290 152 2022-07-16 00:51:52+00 1 28 28 28 0 2022-10-25 16:08:35.703+00 2022-12-08 20:15:33.968+00 870 177 870 0 37 DES-098369 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-098369 Pedágio
98841 98365 1 1683 2290 186 2022-07-16 00:50:40+00 1 42 42 42 0 2022-10-25 16:08:30.185+00 2022-12-08 20:15:36.567+00 870 177 870 0 37 DES-098365 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-098365 Pedágio
98821 98345 1 1683 2290 213 2022-07-16 00:00:13+00 1 55.86 55.86 55.86 0 2022-10-25 16:07:59.231+00 2022-12-08 20:16:14+00 870 177 870 0 37 DES-098345 5294728 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-098345 Pedágio
98823 98347 1 1683 2290 168 2022-07-15 23:48:14+00 1 52.5 52.5 52.5 0 2022-10-25 16:08:03.58+00 2022-12-08 20:16:23.817+00 870 177 870 0 37 DES-098347 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-098347 Pedágio
98848 98372 1 1683 2290 326 2022-07-15 23:36:30+00 1 84 84 84 0 2022-10-25 16:08:39.102+00 2022-12-08 20:16:39.691+00 870 177 870 0 37 DES-098372 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-098372 Pedágio
186662 176925 1 67 1683 2290 214 2022-12-21 08:54:29+00 1 16.8 16.8 16.8 0 2023-01-11 11:43:16.726+00 2023-02-08 17:11:06.211+00 870 1 870 270 21/12/2022 05:54-JBB2B75-5867845 5867845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-176925 Pedágio
147241 139394 1 67 1683 2290 199 2022-11-04 09:09:38+00 1 17.4 17.4 17.4 0 2022-12-12 19:40:39.383+00 2022-12-12 19:40:39.395+00 870 870 270 04/11/2022 06:09-JBA7A26-5747735 5747735 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-139394 Pedágio
186664 176927 1 67 1683 2290 1405 2022-12-21 07:18:48+00 1 106.2 106.2 106.2 0 2023-01-11 11:43:20.561+00 2023-01-11 11:43:20.57+00 870 870 270 21/12/2022 04:18-RUT4J76-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-176927 Pedágio