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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
282594 274039 67 2 8381 2023-04-11 11:31:49.017+00 1 129.9 129.9 129.9 2023-04-11 18:56:42.904+00 2023-04-11 18:57:21.518+00 40 1 40 0 40 5871 2 0.00 201 expense Despesa stock_exit SAI-274039 BRAZ SINT CINZA SUB GRAY RURAI GL 3,6
17742 13460 1 1683 2290 125 2022-08-18 15:05:00+00 1 56.1 56.1 56.1 0 2022-09-20 18:28:39.441+00 2022-09-20 18:28:39.455+00 514 514 37 18/08/2022 12:05-JAM4H10 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-013460 Pedágio
17745 13463 1 1683 2290 125 2022-08-18 23:54:00+00 1 55.86 55.86 55.86 0 2022-09-20 18:28:43.396+00 2022-09-20 18:28:43.414+00 514 514 37 18/08/2022 20:54-JAM4H10 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-013463 Pedágio
17753 13471 1 1683 2290 136 2022-08-24 15:58:00+00 1 3.5 3.5 3.5 0 2022-09-20 18:28:54.08+00 2022-09-20 18:28:54.126+00 514 514 37 24/08/2022 12:58-JAM4H31 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-013471 Pedágio
17763 13481 1 1683 2290 136 2022-08-25 21:14:00+00 1 10.8 10.8 10.8 0 2022-09-20 18:29:07.763+00 2022-09-20 18:29:07.786+00 514 514 37 25/08/2022 18:14-JAM4H31 expense Despesa BR-381 - km 596+935 - Norte - Carmópolis de Minas DES-013481 Pedágio
17776 13494 1 1683 2290 135 2022-08-22 09:23:00+00 1 27.93 27.93 27.93 0 2022-09-20 18:29:24.124+00 2022-09-20 18:29:24.137+00 514 514 37 22/08/2022 06:23-JAM4H35 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-013494 Pedágio
17784 13502 1 1683 2290 135 2022-08-22 23:02:00+00 1 63 63 63 0 2022-09-20 18:29:33.852+00 2022-09-20 18:29:33.87+00 514 514 37 22/08/2022 20:02-JAM4H35 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-013502 Pedágio
17792 13510 1 1683 2290 135 2022-08-23 21:24:00+00 1 31.5 31.5 31.5 0 2022-09-20 18:29:44.545+00 2022-09-20 18:29:44.561+00 514 514 37 23/08/2022 18:24-JAM4H35 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-013510 Pedágio
17796 13514 1 1683 2290 135 2022-08-24 09:56:00+00 1 16.91 16.91 16.91 0 2022-09-20 18:29:49.584+00 2022-09-20 18:29:49.601+00 514 514 37 24/08/2022 06:56-JAM4H35 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-013514 Pedágio
17672 13390 1 1683 2290 124 2022-08-28 11:27:00+00 1 52.53 52.53 52.53 0 2022-09-20 18:26:53.625+00 2022-11-29 22:04:37.8+00 514 77 514 0 37 DES-013390 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-013390 Pedágio