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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
143846 136198 1 67 2 8664 561 2022-12-05 14:58:50+00 2 0.7 0.35 0.7 2022-12-05 15:02:03.58+00 2022-12-05 15:02:45.812+00 40 1 40 12922 40 2 52.00 483 expense Despesa stock_exit SAI-136198 PARAFUSO SEXTAVADO 6X40MM
143847 136198 1 67 2 2933 561 2022-12-05 14:58:50+00 2 0.1829532174533466 0.0914766087266733 0.1829532174533466 2022-12-05 15:02:03.881+00 2022-12-05 15:02:48.813+00 40 1 40 12922 27 2 97.60 5618 expense Despesa stock_exit SAI-136198 Porca 6mm
143848 136198 1 67 2 8117 561 2022-12-05 14:58:50+00 4 0.1966838145231846 0.04917095363079615 0.1966838145231846 2022-12-05 15:02:04.141+00 2022-12-05 15:03:04.551+00 40 1 40 12922 40 10401 2 199.00 5619 expense Despesa stock_exit SAI-136198 ARRUELA LISA 1/4 PC/ KG 414
119517 117809 1 67 1683 2290 71 2022-10-12 00:54:43+00 1 65.1 65.1 65.1 0 2022-11-08 13:34:38.836+00 2022-12-05 22:46:49.628+00 870 177 870 0 37 DES-117809 5682077 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-117809 Pedágio
119520 117812 1 67 1683 2290 159 2022-10-12 00:50:58+00 1 44.4 44.4 44.4 0 2022-11-08 13:34:42.928+00 2022-12-05 22:46:50.564+00 870 177 870 0 37 DES-117812 5682077 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-117812 Pedágio
119514 117806 1 67 1683 2290 161 2022-10-12 00:03:20+00 1 63 63 63 0 2022-11-08 13:34:33.944+00 2022-12-05 22:47:24.677+00 870 177 870 0 37 DES-117806 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-117806 Pedágio
153542 145674 1 67 1683 2290 196 2022-11-13 12:53:41+00 1 33.72 33.72 33.72 0 2022-12-13 12:52:02.816+00 2022-12-13 12:52:02.829+00 870 870 270 13/11/2022 09:53-JBA7A22-5770747 5770747 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-145674 Pedágio
153543 145675 1 67 1683 2290 158 2022-11-13 13:28:17+00 1 22.51 22.51 22.51 0 2022-12-13 12:52:04.499+00 2022-12-13 12:52:04.512+00 870 870 270 13/11/2022 10:28-JBA7J69-5770747 5770747 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-145675 Pedágio
153544 145676 1 67 1683 2290 1151 2022-11-13 11:36:37+00 1 94.5 94.5 94.5 0 2022-12-13 12:52:06.947+00 2022-12-13 12:52:06.961+00 870 870 270 13/11/2022 08:36-RUT4J87-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-145676 Pedágio
153547 145679 1 67 1683 2290 1157 2022-11-13 12:54:41+00 1 22.5 22.5 22.5 0 2022-12-13 12:52:11.019+00 2022-12-13 12:52:11.027+00 870 870 270 13/11/2022 09:54-RUT4J73-5770747 5770747 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-145679 Pedágio