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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
57804 54359 1 1683 2290 149 2022-09-08 22:33:52+00 1 151 151 151 0 2022-09-30 14:56:34.815+00 2022-12-08 14:13:47.14+00 870 177 870 0 37 DES-054359 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-054359 Pedágio
165146 156364 1 67 2 8423 561 2022-12-20 12:57:31+00 1 29.62962962962963 29.62962962962963 29.62962962962963 2022-12-20 13:00:58.363+00 2022-12-20 13:01:37.387+00 40 1 40 14556 40 1312 2 6.00 5797 expense Despesa stock_exit SAI-156364 TOMADA ELETRICA 7 PINO MACHO
44817 40458 1683 2290 2022-08-10 09:05:22+00 1 51.8 51.8 51.8 0 2022-09-29 14:11:37.447+00 2022-11-22 15:24:46.633+00 870 77 870 0 37 DES-040458 5425013 expense Despesa RNN8A20 DES-040458 Pedágio
42439 38080 1 1683 2290 208 2022-08-11 09:39:15+00 1 31.44 31.44 31.44 0 2022-09-29 13:15:00.478+00 2022-11-22 14:34:58.2+00 870 77 870 0 37 DES-038080 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038080 Pedágio
44404 40045 1683 2290 1479 2022-08-16 11:29:20+00 1 69.3 69.3 69.3 0 2022-09-29 14:00:15.615+00 2022-11-22 13:17:28.154+00 870 77 870 0 37 DES-040045 5425013 expense Despesa BR-153 - km 183+800 - SUL - Lins DES-040045 Pedágio
44851 40492 1683 2290 2022-08-10 07:25:52+00 1 63 63 63 0 2022-09-29 14:12:00.038+00 2022-11-22 15:25:07.431+00 870 77 870 0 37 DES-040492 5425013 expense Despesa RNG4D08 DES-040492 Pedágio
57829 54384 1 1683 2290 326 2022-09-08 22:46:21+00 1 65.17 65.17 65.17 0 2022-09-30 14:57:08.864+00 2022-12-08 14:13:43.692+00 870 177 870 0 37 DES-054384 5558134 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-054384 Pedágio
49616 46174 1 1683 2290 192 2022-09-01 10:16:01+00 1 47.21 47.21 47.21 0 2022-09-30 11:51:58.762+00 2022-12-08 17:43:17.379+00 870 177 870 0 37 DES-046174 5509943 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-046174 Pedágio
49623 46181 1 1683 2290 60 2022-09-01 11:17:46+00 1 56.8 56.8 56.8 0 2022-09-30 11:52:07.072+00 2022-12-08 17:42:32.272+00 870 177 870 0 37 DES-046181 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-046181 Pedágio
49610 46168 1 1683 2290 71 2022-09-01 09:07:09+00 1 72 72 72 0 2022-09-30 11:51:51.074+00 2022-12-08 17:43:47.847+00 870 177 870 0 37 DES-046168 5509943 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-046168 Pedágio