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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
48270 44830 1 1683 2290 181 2022-08-29 07:21:15+00 1 42 42 42 0 2022-09-30 11:18:48.648+00 2022-11-29 21:55:08.884+00 870 77 870 0 37 DES-044830 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-044830 Pedágio
55088 51647 1 1683 2290 200 2022-09-11 09:02:04+00 1 26 26 26 0 2022-09-30 13:59:24.225+00 2022-12-08 12:46:11.696+00 870 177 870 0 37 DES-051647 5558134 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-051647 Pedágio
48261 44821 1 1683 2290 212 2022-08-29 06:32:00+00 1 55.8 55.8 55.8 0 2022-09-30 11:18:38.379+00 2022-11-29 21:55:20.407+00 870 77 870 0 37 DES-044821 5509943 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-044821 Pedágio
144398 136631 1 67 907 11338 164 2022-12-06 15:46:17+00 1 3.45 3.45 3.45 2022-12-07 18:58:00.938+00 2022-12-07 18:58:39.283+00 37 1 37 0 13048 40 3 17.00 3094 expense Despesa stock_exit SAI-136631 LAMPADA 69 24V PHILIPS
30567 26400 1 1683 2290 167 2022-08-28 11:09:58+00 1 32.4 32.4 32.4 0 2022-09-27 13:05:13.012+00 2022-11-29 22:05:01.449+00 376 77 376 0 37 DES-026400 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-026400 Pedágio
55058 51617 1 1683 2290 106 2022-09-11 06:52:37+00 1 63 63 63 0 2022-09-30 13:58:48.972+00 2022-12-08 12:47:38.102+00 870 177 870 0 37 DES-051617 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-051617 Pedágio
30568 26401 1 1683 2290 112 2022-08-28 10:21:49+00 1 70.77 70.77 70.77 0 2022-09-27 13:05:14.296+00 2022-11-29 22:05:57.084+00 376 77 376 0 37 DES-026401 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-026401 Pedágio
55056 51615 1 1683 2290 129 2022-09-11 06:27:24+00 1 45 45 45 0 2022-09-30 13:58:46.494+00 2022-12-08 12:47:44.876+00 870 177 870 0 37 DES-051615 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-051615 Pedágio
48280 44840 1 1683 2290 169 2022-08-29 13:12:40+00 1 63.6 63.6 63.6 0 2022-09-30 11:19:00.949+00 2022-11-29 21:51:34.825+00 870 77 870 0 37 DES-044840 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-044840 Pedágio
48252 44812 1 1683 2290 63 2022-08-29 07:51:52+00 1 42 42 42 0 2022-09-30 11:18:28.967+00 2022-11-29 21:54:58.693+00 870 77 870 0 37 DES-044812 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-044812 Pedágio