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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
153537 145669 1 67 1683 2290 132 2022-11-13 12:58:13+00 1 22.51 22.51 22.51 0 2022-12-13 12:51:52.248+00 2022-12-13 12:51:52.265+00 870 870 270 13/11/2022 09:58-JAM6E27-5770747 5770747 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-145669 Pedágio
188378 178594 1 67 1683 2290 196 2022-12-22 14:51:53+00 1 50.54 50.54 50.54 0 2023-01-11 12:40:54.283+00 2023-01-11 12:40:54.36+00 870 870 270 22/12/2022 11:51-JBA7A22-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-178594 Pedágio
403657 391590 3 69 1551 2290 2269 2023-06-23 12:31:56+00 1 2.8 2.8 2.8 0 2023-09-28 13:21:10.425+00 2023-09-28 13:21:10.436+00 276 276 270 23/06/2023 09:31-GGU7A94-6150003 6150003 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-391590 Passagem
119530 117822 1 67 1683 2290 323 2022-10-12 01:17:15+00 1 49 49 49 0 2022-11-08 13:35:06.472+00 2022-12-05 22:46:37.371+00 870 177 870 0 37 DES-117822 5682077 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-117822 Pedágio
119523 117815 1 67 1683 2290 1017 2022-10-12 01:12:34+00 1 115.14 115.14 115.14 0 2022-11-08 13:34:49.216+00 2022-12-05 22:46:38.281+00 870 177 870 0 37 DES-117815 5682077 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-117815 Pedágio
171018 2023-01-09 13:39:09.97+00 2023-01-09 13:39:39.928+00 2023-01-09 13:39:39.974+00 1040 1040 7469 7641 tire_action fire_branding CK2151 available_to_use Sem identificação TRA-171018
119519 117811 1 67 1683 2290 154 2022-10-12 01:11:37+00 1 42.4 42.4 42.4 0 2022-11-08 13:34:41.5+00 2022-12-05 22:46:39.177+00 870 177 870 0 37 DES-117811 5682077 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-117811 Pedágio
119526 117818 1 67 1683 2290 173 2022-10-12 00:55:36+00 1 42 42 42 0 2022-11-08 13:34:56.428+00 2022-12-05 22:46:48.758+00 870 177 870 0 37 DES-117818 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-117818 Pedágio
143845 136198 1 67 2 13462 561 2022-12-05 14:58:50+00 3 13.5 4.5 13.5 2022-12-05 15:02:03.349+00 2022-12-05 15:02:43.085+00 40 1 40 12922 18 3436 2 22.00 5544 expense Despesa stock_exit SAI-136198 CABO INSTALAÇAO PP2X1 003436
171163 161591 1 67 8258 1321 280 2023-01-09 14:54:51+00 1 180 180 180 2023-01-09 14:55:29.135+00 2023-01-09 14:55:29.149+00 35 35 0 51 expense Despesa DES-161591 VISTORIA