Export to CSV

Data

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
38228 33878 1683 2290 1475 2022-08-05 12:48:46+00 1 63.6 63.6 63.6 0 2022-09-29 11:41:06.904+00 2022-11-22 16:38:33.628+00 870 77 870 0 37 DES-033878 5386272 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-033878 Pedágio
135724 133053 1 67 2 9106 455 2022-11-23 12:58:13+00 2 39.714285714285715 19.857142857142858 39.714285714285715 2022-11-23 13:00:23.715+00 2022-11-23 13:16:12.895+00 40 1 40 18 2 4.00 4610 expense Despesa stock_exit SAI-133053 LAMPADA LATERAL RANDON LD AMBAS CRISTAL UIV C/CONECTOR
48023 44583 1 1683 2290 117 2022-08-31 11:06:40+00 1 20.4 20.4 20.4 0 2022-09-30 11:13:47.828+00 2022-11-29 21:28:32.409+00 870 77 870 0 37 DES-044583 5509943 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-044583 Pedágio
19207 14924 1 1683 2290 169 2022-08-28 00:28:00+00 1 55.86 55.86 55.86 0 2022-09-20 19:17:01.947+00 2022-11-29 22:09:24.835+00 514 77 514 0 37 DES-014924 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-014924 Pedágio
19039 14755 1 1683 2290 178 2022-08-28 07:00:00+00 1 31.2 31.2 31.2 0 2022-09-20 19:12:28.216+00 2022-11-29 22:08:34.462+00 514 77 514 0 37 DES-014755 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014755 Pedágio
19204 14921 1 1683 2290 169 2022-08-27 10:27:00+00 1 56.1 56.1 56.1 0 2022-09-20 19:16:54.457+00 2022-11-29 22:30:28.377+00 514 77 514 0 37 DES-014921 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-014921 Pedágio
19056 14772 1 1683 2290 157 2022-08-22 19:50:00+00 1 10 10 10 0 2022-09-20 19:12:56.496+00 2022-09-20 19:12:56.508+00 514 514 37 22/08/2022 16:50-JBA5F49 expense Despesa SP-021 - km 7+000 - Oeste - São Paulo DES-014772 Pedágio
182756 173109 1 67 1683 2290 181 2022-12-13 14:25:26+00 1 35 35 35 0 2023-01-10 18:39:35.476+00 2023-01-10 18:39:35.489+00 870 870 270 13/12/2022 11:25-JBA6D31-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-173109 Pedágio
19197 14914 1 1683 2290 169 2022-08-26 22:25:00+00 1 12.5 12.5 12.5 0 2022-09-20 19:16:41.072+00 2022-11-29 22:38:41.392+00 514 77 514 0 37 DES-014914 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-014914 Pedágio
19065 14781 1 1683 2290 154 2022-08-18 13:19:00+00 1 11.6 11.6 11.6 0 2022-09-20 19:13:10.343+00 2022-09-20 19:13:10.416+00 514 514 37 18/08/2022 10:19-JBA5F56 expense Despesa SP-021 - km 87+940 - Leste - Ribeirão Pires DES-014781 Pedágio