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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
24448 20302 1 1683 2290 186 2022-08-18 21:38:24+00 1 63 63 63 0 2022-09-26 19:20:40.998+00 2022-11-21 18:42:30.448+00 376 376 376 0 37 DES-020302 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020302 Pedágio
203698 194387 1 67 2 8866 596 2023-02-09 16:13:28+00 4 11.6 2.9 11.6 2023-02-09 16:19:20.441+00 2023-02-09 16:28:41.866+00 40 1 40 18047 40 2 21.00 651 expense Despesa stock_exit SAI-194387 DISCO ROOKT 120
203737 194422 1 67 2 9997 322 2023-02-09 18:46:15+00 2 0 0 0 2023-02-09 18:47:59.985+00 2023-02-10 11:45:15.83+00 40 1 40 0 40 2 318.00 10314 expense Despesa stock_exit SAI-194422 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
203647 194314 67 2 12047 2023-02-09 11:44:00+00 6 180 30 180 2023-02-09 11:47:21.971+00 2023-02-09 19:03:46.626+00 40 1 40 0 17 1249 2 0.00 9263 expense Despesa stock_exit SAI-194314 DIAFRAGMA 30 CUICA 001249
203403 1 67 907 165 2023-02-08 12:13:00+00 66985 2023-02-08 12:13:03.97+00 2023-03-06 11:19:38.887+00 447 43 447 66985 0 19334 service_order TRA-203403
19707 15412 1 1683 2290 162 2022-08-26 13:10:00+00 1 51.11 51.11 51.11 0 2022-09-20 19:30:37.576+00 2022-11-29 22:54:43.415+00 514 77 514 0 37 DES-015412 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-015412 Pedágio
19670 15375 1 1683 2290 164 2022-08-26 16:48:00+00 1 63 63 63 0 2022-09-20 19:29:37.399+00 2022-11-29 22:47:28.1+00 514 77 514 0 37 DES-015375 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-015375 Pedágio
19671 15376 1 1683 2290 164 2022-08-26 17:23:00+00 1 63.6 63.6 63.6 0 2022-09-20 19:29:38.896+00 2022-11-29 22:46:33.756+00 514 77 514 0 37 DES-015376 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-015376 Pedágio
19672 15377 1 1683 2290 164 2022-08-26 17:50:00+00 1 15 15 15 0 2022-09-20 19:29:40.576+00 2022-11-29 22:45:55.749+00 514 77 514 0 37 DES-015377 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-015377 Pedágio
19675 15380 1 1683 2290 164 2022-08-25 13:51:00+00 1 44.4 44.4 44.4 0 2022-09-20 19:29:46.049+00 2022-09-20 19:29:46.12+00 514 514 37 25/08/2022 10:51-JBA5I02 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-015380 Pedágio