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
204163 194830 1 67 2 9492 596 2023-02-13 19:00:00+00 2 50 25 50 2023-02-13 13:40:11.223+00 2023-02-13 13:40:57.954+00 40 1 40 18047 40 868 2 8.00 7664 expense Despesa stock_exit SAI-194830 EMENDA ALUMINIO8MM
216108 206710 39 69 10 352 224 2023-02-13 20:33:15+00 1 440 440 440 0 0 2023-02-13 20:35:40.663+00 2023-02-13 20:42:17.207+00 44 44 44 0 0 18612 17 expense Despesa DES-206710 Jogo de pastilha de freio traseiro
150621 142767 1 67 1683 2290 181 2022-11-09 21:31:00+00 1 112.2 112.2 112.2 0 2022-12-13 11:33:02.326+00 2022-12-13 11:33:02.339+00 870 870 270 09/11/2022 18:31-JBA6D31-5770747 5770747 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-142767 Pedágio
150623 142769 1 67 1683 2290 163 2022-11-10 05:18:11+00 1 71 71 71 0 2022-12-13 11:33:05.403+00 2022-12-13 11:33:05.419+00 870 870 270 10/11/2022 02:18-JBA5H99-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-142769 Pedágio
150625 142771 1 67 1683 2290 113 2022-11-10 05:05:53+00 1 69.6 69.6 69.6 0 2022-12-13 11:33:08.459+00 2022-12-13 11:33:08.475+00 870 870 270 10/11/2022 02:05-FYT8323-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-142771 Pedágio
150627 142773 1 67 1683 2290 180 2022-11-08 21:29:46+00 1 32.4 32.4 32.4 0 2022-12-13 11:33:11.635+00 2022-12-13 11:33:11.648+00 870 870 270 08/11/2022 18:29-JBA6D30-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-142773 Pedágio
58973 55527 1683 2290 2022-09-10 06:30:30+00 1 63 63 63 0 2022-09-30 16:01:50.7+00 2022-12-08 14:00:24.916+00 870 177 870 0 37 DES-055527 5558134 expense Despesa PRV1H39 DES-055527 Pedágio
73123 1 67 907 182 2022-10-04 18:36:00+00 42067 2022-10-04 18:36:44.809+00 2022-10-05 18:52:22.49+00 447 37 447 42067 1 5749 service_order TRA-073123
150646 142792 1 68 1683 2290 125 2022-11-09 17:21:26+00 1 33.72 33.72 33.72 0 2022-12-13 11:33:37.957+00 2022-12-13 11:33:37.967+00 870 870 270 09/11/2022 14:21-JAM4H10-5770747 5770747 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-142792 Pedágio
150649 142795 1 67 1683 2290 178 2022-11-08 14:20:32+00 1 34 34 34 0 2022-12-13 11:33:42.812+00 2022-12-13 11:33:42.824+00 870 870 270 08/11/2022 11:20-JBA5E44-5770747 5770747 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-142795 Pedágio