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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
188186 178402 1 67 1683 2290 240 2022-12-22 16:53:46+00 1 9 9 9 0 2023-01-11 12:35:36.759+00 2023-01-11 12:35:36.769+00 870 870 270 22/12/2022 13:53-ITH2400-5867845 5867845 expense Despesa SP 070 - km 57 - Oeste - Guararema DES-178402 Pedágio
187188 177450 1 67 1683 2290 240 2022-12-22 16:27:59+00 1 4.4 4.4 4.4 0 2023-01-11 12:04:13.804+00 2023-01-11 12:35:39.445+00 870 870 870 0 270 22/12/2022 13:27-ITH2400-5867845 5867845 expense Despesa SP 070 - km 92 - Oeste - Sao Jose dos Campos DES-177450 Pedágio
275537 267245 2 67 1551 2290 1193 2023-03-30 14:02:44+00 1 5.6 5.6 5.6 0 2023-04-10 17:38:41.216+00 2023-04-10 17:38:41.258+00 276 276 270 30/03/2023 11:02-JBN1C97-6040545 6040545 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-267245 Passagem
143706 136046 1 67 2 1770 561 2022-12-05 13:59:46+00 1 8.295454545454545 8.295454545454545 8.295454545454545 2022-12-05 14:02:22.599+00 2022-12-05 14:03:22.122+00 40 1 40 12922 42 2 9.00 5078 expense Despesa stock_exit SAI-136046 Chicote 2 vias
118290 116582 1683 2290 1477 2022-10-09 10:39:40+00 1 23.4 23.4 23.4 0 2022-11-08 12:47:05.424+00 2022-12-05 23:11:55.375+00 870 177 870 0 37 DES-116582 5682077 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-116582 Pedágio
152864 144996 1 67 1683 2290 203 2022-11-12 16:50:29+00 1 39.33 39.33 39.33 0 2022-12-13 12:32:50.297+00 2022-12-13 12:32:50.308+00 870 870 270 12/11/2022 13:50-JBA7J63-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-144996 Pedágio
152921 145053 1 67 1683 2290 152 2022-11-12 08:03:14+00 1 15.6 15.6 15.6 0 2022-12-13 12:34:31.767+00 2023-02-08 17:10:34.289+00 870 1 870 270 12/11/2022 05:03-JAU8B18-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-145053 Pedágio
118289 116581 1 67 1683 2290 323 2022-10-09 09:29:53+00 1 181.2 181.2 181.2 0 2022-11-08 12:47:04.195+00 2022-12-05 23:12:23.32+00 870 177 870 0 37 DES-116581 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-116581 Pedágio
118283 116575 1 68 1683 2290 129 2022-10-09 08:11:32+00 1 26 26 26 0 2022-11-08 12:46:48.394+00 2022-12-05 23:12:49.514+00 870 177 870 0 37 DES-116575 5682077 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-116575 Pedágio
152902 145034 1 67 1683 2290 106 2022-11-12 14:25:39+00 1 74.4 74.4 74.4 0 2022-12-13 12:34:06.17+00 2022-12-13 12:34:06.188+00 870 870 270 12/11/2022 11:25-FMQ1553-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-145034 Pedágio