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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
73545 73958 1 67 908 10725 150 2022-10-06 18:34:50+00 1 20 20 20 2022-10-06 19:56:26.044+00 2023-02-08 17:09:32.704+00 37 1 37 0 6135 49 3 7.00 2949 expense Despesa stock_exit SAI-073958 LAMPADA H4 24V CERTA
73563 73961 1 67 907 10725 114 2022-10-05 21:07:02+00 1 20 20 20 2022-10-06 20:05:37.906+00 2022-10-06 20:07:47.43+00 37 1 37 0 5928 49 3 9.00 2949 expense Despesa stock_exit SAI-073961 LAMPADA H4 24V CERTA
185803 176060 1 67 1683 2290 188 2022-12-21 13:50:54+00 1 31.2 31.2 31.2 0 2023-01-11 11:15:16.212+00 2023-01-11 11:15:16.238+00 870 870 270 21/12/2022 10:50-JBA6J87-5867845 5867845 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-176060 Pedágio
94277 93810 1 1683 2290 149 2022-07-05 19:59:53+00 1 42 42 42 0 2022-10-25 13:54:37.945+00 2022-12-09 12:59:05.502+00 870 177 870 0 37 DES-093810 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-093810 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274332 266041 1683 1422 2023-03-23 13:56:15+00 1 202.8 202.8 202.8 0 2023-04-10 16:30:56.848+00 2023-04-10 16:30:56.872+00 276 276 0 270 2359185393-2359185393983-23/03/2023 10:56 2359185393 expense Despesa 2359185393983 SCM4I43 DES-266041 Pedágio
26366 22218 1 1683 2290 157 2022-08-22 13:16:30+00 1 19.6 19.6 19.6 0 2022-09-26 20:19:08.322+00 2022-11-21 17:12:06.982+00 376 376 376 0 37 DES-022218 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-022218 Pedágio
1342.0240000000001 181.6 600 21.666666666666668 22088 17738 1 67 80 7801 338 2022-09-20 15:21:30+00 3074 130 960.7 7.390000000000001 960.7 0 2022-09-21 12:21:09.903+00 2023-02-08 17:11:59.581+00 43 1 43 779 2.5 5.992307692307692 325 239.69230769230768 14909 3074 779 1 1 0 0 43 804723936 expense Abastecimento 804723936 COMLUBRI AUTO POSTO DES-017738 DIESEL S-10 COMUM
5720 1 322 2022-08-15 11:55:00+00 121337.3 2022-08-15 11:56:04.469+00 2023-08-08 19:38:13.148+00 42 1 42 121337.3 0 803 803 108 0 103515.7 0 tire_action 202208150855322 application 2ª Tração Dir. Interna in_activity TRA-005720
146099 138260 1 67 1683 2290 950 2022-10-29 20:42:11+00 1 70.77 70.77 70.77 0 2022-12-12 18:58:40.715+00 2022-12-12 18:58:40.724+00 870 870 37 29/10/2022 17:42-RUP4H45-5747735 5747735 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-138260 Pedágio
26379 22231 1 1683 2290 339 2022-08-22 12:42:07+00 1 7.8 7.8 7.8 0 2022-09-26 20:19:34.289+00 2022-11-21 17:12:47.849+00 376 376 376 0 37 DES-022231 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-022231 Pedágio