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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
13534 9870 1 2 8873 424 2022-09-06 18:28:27+00 2 1.7 0.85 1.7 2022-09-06 18:32:14.493+00 2022-09-19 19:29:31.241+00 40 1 40 40 2 67.00 689 expense Despesa stock_exit SAI-009870 ARRUELA LISA 16MM 5/8
12397 9279 1 9692 1993 190 2022-06-10 03:00:00+00 19929 1 7453 7453 7453 0 2022-09-01 17:07:32.852+00 2022-12-22 14:34:04.14+00 177 1403 177 19929 1253 1 1 45 DES-009279 expense Despesa 12476 DES-009279 Custo por km excedido
6778 4686 1 94 11 810 521 2022-08-18 14:00:00+00 6 96 16 96 2022-08-18 15:16:03.274+00 2022-09-20 13:49:41.452+00 38 1 38 1363 5 68042211 expense Despesa DES-004686 Disco de corte
182480 172836 1 67 1683 2290 198 2022-12-09 22:49:14+00 1 46.5 46.5 46.5 0 2023-01-10 18:31:16.531+00 2023-01-10 18:31:16.561+00 870 870 270 09/12/2022 19:49-JBA7A24-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-172836 Pedágio
0 1211 900 38.333333333333336 66235 63166 1 5008 70 138 2022-02-07 21:00:00+00 86546 345 0 0 0 0 2022-10-03 15:05:07.399+00 2022-10-03 15:05:07.407+00 43 43 3890 2.5 11.27536231884058 862.5 451.01449275362324 66200 86546 3890 1 1 0 0 43 07/02/2022 18:00-Diesel S10-525 expense Abastecimento DES-063166 Diesel S10
401603 389440 1 67 4896 845 760 2023-07-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:36:49.754+00 2023-09-26 17:36:49.798+00 276 276 45 31/07/2023 00:00-CNC1G24 expense Despesa Aluguel DES-389440 Despesa de Locação
182484 172840 1 67 1683 2290 160 2022-12-09 21:40:15+00 1 12.5 12.5 12.5 0 2023-01-10 18:31:23.543+00 2023-01-10 18:31:23.564+00 870 870 270 09/12/2022 18:40-JBA5H88-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-172840 Pedágio
26167 22019 1 1683 2290 203 2022-08-20 12:38:11+00 1 37 37 37 0 2022-09-26 20:13:01.465+00 2022-11-21 17:49:37.681+00 376 376 376 0 37 DES-022019 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-022019 Pedágio
0 40.526315789473685 900 60 66241 63173 1 5008 70 119 2022-02-08 10:52:00+00 223554 540 0 0 0 0 2022-10-03 15:05:16.249+00 2022-10-03 15:05:16.272+00 43 43 1103 1.9 2.0425925925925927 1026 107.504873294347 66171 223554 1103 1 1 0 0 43 08/02/2022 07:52-Diesel S10-500 expense Abastecimento DES-063173 Diesel S10
41082 36728 1 1683 2290 194 2022-08-09 11:01:43+00 1 29.4 29.4 29.4 0 2022-09-29 12:44:00.57+00 2022-11-22 15:37:56.909+00 870 77 870 0 37 DES-036728 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-036728 Pedágio