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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
43145 38786 1 1683 2290 328 2022-08-10 14:15:40+00 1 36.4 36.4 36.4 0 2022-09-29 13:29:52.831+00 2022-11-22 15:08:03.159+00 870 77 870 0 37 DES-038786 5425013 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-038786 Pedágio
38588 34238 1 1683 2290 217 2022-08-05 14:35:51+00 1 51.11 51.11 51.11 0 2022-09-29 11:47:25.888+00 2022-11-22 16:35:11.661+00 870 77 870 0 37 DES-034238 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-034238 Pedágio
38597 34247 1 1683 2290 159 2022-08-05 14:28:55+00 1 25.5 25.5 25.5 0 2022-09-29 11:47:34.488+00 2022-11-22 16:35:22.257+00 870 77 870 0 37 DES-034247 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-034247 Pedágio
38573 34223 1 1683 2290 165 2022-08-05 14:27:36+00 1 16.2 16.2 16.2 0 2022-09-29 11:47:11.322+00 2022-11-22 16:35:24.581+00 870 77 870 0 37 DES-034223 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-034223 Pedágio
38552 34202 1 1683 2290 327 2022-08-05 07:31:11+00 1 60.9 60.9 60.9 0 2022-09-29 11:46:49.618+00 2022-11-22 16:46:47.069+00 870 77 870 0 37 DES-034202 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034202 Pedágio
183262 173602 1 67 1683 2290 107 2022-12-16 13:35:29+00 1 25.2 25.2 25.2 0 2023-01-10 18:57:10.084+00 2023-01-10 18:57:10.105+00 870 870 270 16/12/2022 10:35-DYW7814-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-173602 Pedágio
183275 173615 1 67 1683 2290 321 2022-12-16 13:29:49+00 1 65.17 65.17 65.17 0 2023-01-10 18:57:35.506+00 2023-01-10 18:57:35.52+00 870 870 270 16/12/2022 10:29-FLA5G16-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-173615 Pedágio
285274 276505 1 67 2 8431 501 2023-04-20 16:43:00+00 4 62.48676786710065 15.621691966775163 62.48676786710065 2023-04-24 11:22:29.488+00 2023-04-24 11:27:07.948+00 40 1 40 30463 40 56348 2 17.00 11209 expense Despesa stock_exit SAI-276505 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
38564 34214 1 1683 2290 178 2022-08-05 06:30:31+00 1 44.4 44.4 44.4 0 2022-09-29 11:47:02.754+00 2022-11-22 16:47:10.294+00 870 77 870 0 37 DES-034214 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-034214 Pedágio
38568 34218 1 1683 2290 71 2022-08-03 08:39:31+00 1 42 42 42 0 2022-09-29 11:47:06.763+00 2022-11-24 16:26:56.298+00 870 1403 870 0 37 DES-034218 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-034218 Pedágio