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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
284976 276143 1 67 2 16229 565 2023-04-21 11:08:00+00 1 25 25 25 2023-04-20 12:55:53.315+00 2023-04-20 13:26:37.103+00 40 1 40 30398 40 2 8.00 12831 expense Despesa stock_exit SAI-276143 aparabarro preto 60 x 50 RF13
24896 20749 1 1683 2290 116 2022-08-19 12:50:21+00 1 52.53 52.53 52.53 0 2022-09-26 19:31:45.714+00 2022-11-21 18:28:02.272+00 376 376 376 0 37 DES-020749 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020749 Pedágio
401884 389721 1 67 4896 845 779 2023-09-30 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:53:17.224+00 2023-09-26 17:53:17.232+00 276 276 45 30/09/2023 00:00-GAI3H72 expense Despesa Aluguel DES-389721 Despesa de Locação
24886 20739 1683 2290 1483 2022-08-19 12:35:00+00 1 54 54 54 0 2022-09-26 19:31:29.879+00 2022-11-21 18:28:33.244+00 376 376 376 0 37 DES-020739 5466807 expense Despesa SP-300 - km 259+300 - Oeste - Botucatu DES-020739 Pedágio
600741 581395 1 67 215 2371 321 2024-04-10 11:27:00+00 2 59.8 29.9 59.8 2024-04-11 12:37:01.15+00 2024-04-11 12:37:41.865+00 1767 1 1767 0 102802 18 1 7.00 25313 expense Despesa stock_exit SAI-581395 Lâmpada H7
24923 20776 1 1683 2290 243 2022-08-19 12:23:04+00 1 4.9 4.9 4.9 0 2022-09-26 19:32:25.29+00 2022-11-21 18:29:14.161+00 376 376 376 0 37 DES-020776 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-020776 Pedágio
24836 20689 1 1683 2290 207 2022-08-19 15:15:39+00 1 120.8 120.8 120.8 0 2022-09-26 19:30:20.372+00 2022-11-21 18:22:49.246+00 376 376 376 0 37 DES-020689 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-020689 Pedágio
24929 20782 1 1683 2290 145 2022-08-19 12:08:07+00 1 71 71 71 0 2022-09-26 19:32:34.176+00 2022-11-21 18:29:47.05+00 376 376 376 0 37 DES-020782 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-020782 Pedágio
24881 20734 1 1683 2290 169 2022-08-19 12:06:20+00 1 22.51 22.51 22.51 0 2022-09-26 19:31:24.966+00 2022-11-21 18:30:04.961+00 376 376 376 0 37 DES-020734 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-020734 Pedágio
24913 20766 1 1683 2290 132 2022-08-19 11:49:16+00 1 46.5 46.5 46.5 0 2022-09-26 19:32:10.261+00 2022-11-21 18:30:45.601+00 376 376 376 0 37 DES-020766 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-020766 Pedágio