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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
438684 426173 1 67 215 9032 445 2023-10-25 19:13:00+00 1 211.79 211.79 211.79 2023-10-25 19:51:29.199+00 2023-10-25 19:52:06.448+00 1767 1 1767 63234 49 1 3.00 21268 expense Despesa stock_exit SAI-426173 Lanterna Traseira Guerra Led L/D
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372590 361555 1 67 1683 1422 70 2023-04-01 14:50:16+00 1 30.1 30.1 30.1 0 2023-07-11 13:37:29.6+00 2023-07-11 13:37:29.614+00 276 276 270 23758772441636 2375877244 expense Despesa 23758772441636 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 DES-361555 Pedágio
372594 361562 1 68 1551 2290 121 2023-06-07 23:43:45+00 1 70.8 70.8 70.8 0 2023-07-11 13:37:37.404+00 2023-07-11 13:37:37.435+00 276 276 270 07/06/2023 20:43-JAK8E55-6122522 6122522 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-361562 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372595 361563 1 67 1683 1422 70 2023-04-01 07:53:07+00 1 105.3 105.3 105.3 0 2023-07-11 13:37:38.382+00 2023-07-11 13:37:38.402+00 276 276 270 23758772441639 2375877244 expense Despesa 23758772441639 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361563 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372596 361565 1 67 1683 1422 70 2023-04-01 08:33:55+00 1 106.2 106.2 106.2 0 2023-07-11 13:37:41.767+00 2023-07-11 13:37:41.788+00 276 276 270 23758772441640 2375877244 expense Despesa 23758772441640 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361565 Pedágio
372599 361570 1 67 1551 2290 189 2023-06-07 15:10:38+00 1 25.8 25.8 25.8 0 2023-07-11 13:37:45.083+00 2023-07-11 13:37:45.097+00 276 276 270 07/06/2023 12:10-JBA7A09-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-361570 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372611 361590 1 67 1683 1422 70 2023-04-07 15:01:19+00 1 50.63 50.63 50.63 0 2023-07-11 13:38:02.827+00 2023-07-11 13:38:02.855+00 276 276 270 23758772441649 2375877244 expense Despesa 23758772441649 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361590 Pedágio
372628 361618 1 67 1551 2290 108 2023-06-07 16:50:57+00 1 146.96 146.96 146.96 0 2023-07-11 13:38:26.44+00 2023-07-11 13:38:26.452+00 276 276 270 07/06/2023 13:50-CRG6115-6122522 6122522 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-361618 Passagem
372633 361626 1 67 1551 2290 141 2023-06-08 00:41:48+00 1 87.3 87.3 87.3 0 2023-07-11 13:38:33.859+00 2023-07-11 13:38:33.873+00 276 276 270 07/06/2023 21:41-JAQ1C68-6122522 6122522 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-361626 Passagem
372637 361631 1 67 1551 2290 190 2023-06-08 00:00:06+00 1 58.5 58.5 58.5 0 2023-07-11 13:38:40.251+00 2023-07-11 13:38:40.261+00 276 276 270 07/06/2023 21:00-JBA7A11-6122522 6122522 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-361631 Passagem