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
21360 17062 1 1683 2290 165 2022-08-20 08:51:00+00 1 23.56 23.56 23.56 0 2022-09-20 20:10:50.068+00 2022-09-20 20:10:50.081+00 514 514 37 20/08/2022 05:51-JBB5I97 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-017062 Pedágio
21363 17065 1 1683 2290 165 2022-08-20 13:30:00+00 1 15.6 15.6 15.6 0 2022-09-20 20:10:53.941+00 2022-09-20 20:10:53.957+00 514 514 37 20/08/2022 10:30-JBB5I97 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017065 Pedágio
21367 17069 1 1683 2290 165 2022-08-23 18:43:00+00 1 23.4 23.4 23.4 0 2022-09-20 20:10:59.044+00 2022-09-20 20:10:59.065+00 514 514 37 23/08/2022 15:43-JBB5I97 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-017069 Pedágio
21369 17071 1 1683 2290 165 2022-08-23 19:29:00+00 1 58.8 58.8 58.8 0 2022-09-20 20:11:01.319+00 2022-09-20 20:11:01.338+00 514 514 37 23/08/2022 16:29-JBB5I97 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-017071 Pedágio
45133 40774 1 1683 2290 157 2022-08-16 20:50:25+00 1 10 10 10 0 2022-09-29 14:14:42.174+00 2022-11-22 12:56:05.617+00 870 77 870 0 37 DES-040774 5425013 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-040774 Pedágio
401857 389694 1 67 4896 845 745 2023-09-30 03:00:00+00 1 3378.97 3378.97 3378.97 0 2023-09-26 17:52:24.372+00 2023-09-26 17:52:24.381+00 276 276 45 30/09/2023 00:00-FXP8E11 expense Despesa Aluguel DES-389694 Despesa de Locação
23204 18621 67 2 8801 2022-09-23 17:42:16+00 6 9.959999999999999 1.66 9.959999999999999 2022-09-23 17:43:03.132+00 2022-09-23 17:43:41.08+00 40 1 40 0 40 2 22.00 598 expense Despesa stock_exit SAI-018621 ABRACADEIRA DE FERRO 14X22
26703 22554 1 1683 2290 216 2022-08-23 08:56:59+00 1 74.8 74.8 74.8 0 2022-09-26 20:29:28.648+00 2022-11-21 16:59:10.065+00 376 376 376 0 37 DES-022554 5466807 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-022554 Pedágio
23449 19397 1683 2290 1481 2022-08-24 22:55:00+00 1 112.5 112.5 112.5 0 2022-09-23 20:04:43.852+00 2022-09-23 20:04:52.049+00 514 514 514 0 37 24/08/2022 19:55-JAY4C26 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-019397 Pedágio
26697 22548 1683 2290 1476 2022-08-23 10:35:38+00 1 78.3 78.3 78.3 0 2022-09-26 20:29:16.992+00 2022-11-21 16:57:16.131+00 376 376 376 0 37 DES-022548 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-022548 Pedágio