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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
170905 161366 1 67 1 15650 619 2023-01-07 13:28:53+00 2 484 242 484 2023-01-07 13:32:41.023+00 2023-01-07 13:33:17.908+00 40 1 40 15760 40 2 2.00 8226 expense Despesa stock_exit SAI-161366 p/lama guerra int 2010
171020 2023-01-09 13:41:37.737+00 2023-01-09 13:42:02.78+00 2023-01-09 13:42:02.806+00 1040 1040 7471 7643 tire_action fire_branding BX2075 available_to_use Sem identificação TRA-171020
171165 2023-01-09 15:02:25.615+00 2023-01-09 15:04:16.064+00 2023-01-09 15:04:16.092+00 1040 1040 7491 7663 tire_action fire_branding BX2078 available_to_use Sem identificação TRA-171165
153572 145704 1 67 1683 2290 132 2022-11-13 10:14:45+00 1 42 42 42 0 2022-12-13 12:52:45.919+00 2022-12-13 12:52:45.928+00 870 870 270 13/11/2022 07:14-JAM6E27-5770747 5770747 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-145704 Pedágio
153578 145710 1 67 1683 2290 203 2022-11-13 10:35:25+00 1 45 45 45 0 2022-12-13 12:52:53.557+00 2022-12-13 12:52:53.563+00 870 870 270 13/11/2022 07:35-JBA7J63-5770747 5770747 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-145710 Pedágio
275643 267351 1 67 1551 2290 162 2023-03-30 20:00:34+00 1 202.8 202.8 202.8 0 2023-04-10 17:44:50.608+00 2023-04-10 17:44:50.618+00 276 276 270 30/03/2023 17:00-JBA5I03-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-267351 Passagem
153582 145714 1 67 1683 2290 1157 2022-11-13 11:04:31+00 1 83.7 83.7 83.7 0 2022-12-13 12:52:59.034+00 2022-12-13 12:52:59.092+00 870 870 270 13/11/2022 08:04-RUT4J73-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-145714 Pedágio
119565 117857 1683 2290 1476 2022-10-11 23:02:21+00 1 35.1 35.1 35.1 0 2022-11-08 13:36:25.776+00 2022-12-05 22:48:15.323+00 870 177 870 0 37 DES-117857 5682077 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-117857 Pedágio
119572 117864 1 67 1683 2290 329 2022-10-11 17:27:10+00 1 32.4 32.4 32.4 0 2022-11-08 13:36:34.456+00 2022-12-05 22:52:32.422+00 870 177 870 0 37 DES-117864 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-117864 Pedágio
119574 117866 1 67 1683 2290 104 2022-10-11 14:49:35+00 1 73.5 73.5 73.5 0 2022-11-08 13:36:37.814+00 2022-12-05 22:53:51.416+00 870 177 870 0 37 DES-117866 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-117866 Pedágio