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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
25026 20879 1 1683 2290 175 2022-08-19 18:21:19+00 1 63 63 63 0 2022-09-26 19:34:58.592+00 2022-11-21 18:15:53.764+00 376 376 376 0 37 DES-020879 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020879 Pedágio
183136 173476 1 67 1683 2290 282 2022-12-15 11:36:28+00 1 33.72 33.72 33.72 0 2023-01-10 18:52:30.955+00 2023-01-10 18:52:30.985+00 870 870 270 15/12/2022 08:36-BNC5J85-5845217 5845217 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-173476 Pedágio
25068 20921 1 1683 2290 186 2022-08-19 18:14:15+00 1 31.2 31.2 31.2 0 2022-09-26 19:35:54.059+00 2022-11-21 18:16:11.866+00 376 376 376 0 37 DES-020921 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-020921 Pedágio
25079 20932 1 1683 2290 187 2022-08-19 21:28:33+00 1 11.6 11.6 11.6 0 2022-09-26 19:36:07.875+00 2022-11-21 18:07:35.469+00 376 376 376 0 37 DES-020932 5466807 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-020932 Pedágio
183142 173482 1 67 1683 2290 192 2022-12-14 18:53:14+00 1 44.4 44.4 44.4 0 2023-01-10 18:52:55.175+00 2023-02-08 17:18:40.246+00 870 1 870 270 14/12/2022 15:53-JBA7A15-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-173482 Pedágio
600744 1 67 2770 718 2024-04-10 12:40:00+00 0.01 2024-04-11 12:40:56.026+00 2024-04-11 12:40:56.034+00 1767 1767 0.01 0 102798 service_order TRA-600744
284978 276143 1 67 2 8117 565 2023-04-21 11:08:00+00 10 0.5969328553087349 0.05969328553087348 0.5969328553087349 2023-04-20 12:55:53.696+00 2023-04-27 12:42:32.473+00 40 1 40 30398 40 10401 2 63.00 13084 expense Despesa stock_exit SAI-276143 ARRUELA LISA 1/4 PC/ KG 414
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7751 5358 1 1683 1422 70 2022-07-30 16:50:11+00 1 45.9 45.9 45.9 0 2022-08-19 20:23:35.623+00 2022-10-24 19:22:11.559+00 376 870 376 0 37 221303629211060 22130362921 expense Despesa 221303629211060 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 DES-005358 Pedágio
42760 38401 1683 2290 1478 2022-08-11 22:52:25+00 1 94.5 94.5 94.5 0 2022-09-29 13:21:35.897+00 2022-11-22 14:12:52.98+00 870 77 870 0 37 DES-038401 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-038401 Pedágio
38328 33978 1 1683 2290 147 2022-08-05 11:33:17+00 1 42 42 42 0 2022-09-29 11:42:44.904+00 2022-11-22 16:41:11.713+00 870 77 870 0 37 DES-033978 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-033978 Pedágio