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
113912 112203 1 67 1683 2290 320 2022-10-04 19:22:42+00 1 43.2 43.2 43.2 0 2022-11-07 20:34:57.85+00 2022-12-06 00:41:24.434+00 870 177 870 0 37 DES-112203 5626733 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-112203 Pedágio
88522 87974 1 1683 2290 213 2022-06-29 13:02:34+00 1 42 42 42 0 2022-10-24 19:38:57.583+00 2022-11-29 20:38:03.02+00 870 77 870 0 37 DES-087974 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-087974 Pedágio
296661 286393 1 67 2 14615 541 2023-05-18 11:44:30.592+00 4 0.6717460317460318 0.16793650793650794 0.6717460317460318 2023-05-18 12:54:09.491+00 2023-05-18 13:03:20.262+00 40 1 40 21443 40 2 41.00 14157 expense Despesa stock_exit SAI-286393 8 porca 8 mm
113927 112218 1 67 1683 2290 205 2022-10-04 19:39:18+00 1 37 37 37 0 2022-11-07 20:35:17.695+00 2023-02-08 17:04:50.081+00 870 1 870 0 37 DES-112218 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-112218 Pedágio
113946 112237 1683 2290 1481 2022-10-04 20:14:28+00 1 35.1 35.1 35.1 0 2022-11-07 20:35:39.91+00 2022-12-06 00:40:40.095+00 870 177 870 0 37 DES-112237 5626733 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-112237 Pedágio
151817 143955 1 67 1683 2290 190 2022-11-10 14:03:31+00 1 120.8 120.8 120.8 0 2022-12-13 12:05:32.223+00 2022-12-13 12:05:32.233+00 870 870 270 10/11/2022 11:03-JBA7A11-5770747 5770747 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-143955 Pedágio
113919 112210 1 67 1683 2290 201 2022-10-04 20:04:01+00 1 19.5 19.5 19.5 0 2022-11-07 20:35:06.226+00 2022-12-06 00:40:48.211+00 870 177 870 0 37 DES-112210 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-112210 Pedágio
113910 112201 1683 2290 1475 2022-10-04 19:45:53+00 1 20 20 20 0 2022-11-07 20:34:53.897+00 2022-12-06 00:41:01.834+00 870 177 870 0 37 DES-112201 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-112201 Pedágio
113913 112204 1 67 1683 2290 285 2022-10-04 18:57:36+00 1 51.8 51.8 51.8 0 2022-11-07 20:34:58.86+00 2022-12-06 00:41:42.359+00 870 177 870 0 37 DES-112204 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-112204 Pedágio
113926 112217 1 67 1683 2290 186 2022-10-04 19:41:48+00 1 44.4 44.4 44.4 0 2022-11-07 20:35:16.695+00 2022-12-06 00:41:07.267+00 870 177 870 0 37 DES-112217 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-112217 Pedágio