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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
176119 166478 3 69 1683 2290 244 2022-12-01 14:56:38+00 1 4.9 4.9 4.9 0 2023-01-10 14:28:05.927+00 2023-01-10 14:28:05.957+00 870 870 270 01/12/2022 11:56-EWJ0334-5821299 5821299 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-166478 Pedágio
603074 583308 1 67 2770 1485 283 2024-04-15 16:53:00+00 4 600 150 600 2024-04-17 16:54:31.327+00 2024-04-17 16:55:09.011+00 1767 1 1767 0 105007 12 1 0.00 26185 expense Despesa stock_exit SAI-583308 Paralama central do cavalo
176122 166481 1 67 1683 2290 1153 2022-12-01 14:18:01+00 1 123.2 123.2 123.2 0 2023-01-10 14:28:14.788+00 2023-01-10 14:28:14.824+00 870 870 270 01/12/2022 11:18-RUT4J82-5821299 5821299 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-166481 Pedágio
176123 166482 1 67 1683 2290 1157 2022-12-01 14:36:21+00 1 50.63 50.63 50.63 0 2023-01-10 14:28:17.22+00 2023-01-10 14:28:17.231+00 870 870 270 01/12/2022 11:36-RUT4J73-5821299 5821299 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-166482 Pedágio
176124 166483 1 67 1683 2290 950 2022-12-01 14:38:28+00 1 130.9 130.9 130.9 0 2023-01-10 14:28:19.324+00 2023-01-10 14:28:19.336+00 870 870 270 01/12/2022 11:38-RUP4H45-5821299 5821299 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-166483 Pedágio
176125 166484 1 67 1683 2290 153 2022-12-01 15:32:51+00 1 19.6 19.6 19.6 0 2023-01-10 14:28:21.831+00 2023-01-10 14:28:21.854+00 870 870 270 01/12/2022 12:32-JBA5F59-5821299 5821299 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-166484 Pedágio
176126 166485 1 67 1683 2290 203 2022-12-01 14:30:09+00 1 42 42 42 0 2023-01-10 14:28:23.949+00 2023-01-10 14:28:23.991+00 870 870 270 01/12/2022 11:30-JBA7J63-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-166485 Pedágio
176127 166486 1 67 1683 2290 178 2022-12-01 14:30:12+00 1 42 42 42 0 2023-01-10 14:28:26.296+00 2023-01-10 14:28:26.308+00 870 870 270 01/12/2022 11:30-JBA5E44-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-166486 Pedágio
176128 166487 1 67 1683 2290 217 2022-12-01 16:25:59+00 1 63 63 63 0 2023-01-10 14:28:28.719+00 2023-01-10 14:28:28.732+00 870 870 270 01/12/2022 13:25-JBB3A26-5821299 5821299 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-166487 Pedágio
176129 166488 1 67 1683 2290 324 2022-12-01 16:45:56+00 1 75 75 75 0 2023-01-10 14:28:31.152+00 2023-01-10 14:28:31.179+00 870 870 270 01/12/2022 13:45-EQE6H46-5821299 5821299 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-166488 Pedágio