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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
23425 19373 1683 2290 1480 2022-08-26 17:42:00+00 1 69.3 69.3 69.3 0 2022-09-23 19:41:25.262+00 2022-11-29 22:46:06.102+00 514 77 514 0 37 DES-019373 expense Despesa BR-153 - km 35+800 - NORTE - Onda Verde DES-019373 Pedágio
20573 16277 1 1683 2290 201 2022-08-18 18:34:00+00 1 16 16 16 0 2022-09-20 19:51:12.968+00 2022-09-20 19:51:12.989+00 514 514 37 18/08/2022 15:34-JBA7J39 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-016277 Pedágio
20574 16278 1 1683 2290 201 2022-08-18 18:16:00+00 1 23.56 23.56 23.56 0 2022-09-20 19:51:14.241+00 2022-09-20 19:51:14.268+00 514 514 37 18/08/2022 15:16-JBA7J39 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-016278 Pedágio
20581 16285 1 1683 2290 201 2022-08-19 12:07:00+00 1 17.4 17.4 17.4 0 2022-09-20 19:51:24.834+00 2022-09-20 19:51:24.86+00 514 514 37 19/08/2022 09:07-JBA7J39 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-016285 Pedágio
20584 16287 1 1683 2290 201 2022-08-19 12:41:00+00 1 29.45 29.45 29.45 0 2022-09-20 19:51:28.244+00 2022-09-20 19:51:28.266+00 514 514 37 19/08/2022 09:41-JBA7J39 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-016287 Pedágio
23424 19372 1683 2290 1480 2022-08-26 16:33:00+00 1 158.4 158.4 158.4 0 2022-09-23 19:41:06.315+00 2022-11-29 22:47:52.148+00 514 77 514 0 37 DES-019372 expense Despesa SP-310 - km 398+500 - Norte - Catiguá DES-019372 Pedágio
22416 18053 1683 2290 1478 2022-08-22 14:52:00+00 1 95.4 95.4 95.4 0 2022-09-21 17:30:12.088+00 2022-09-21 17:30:17.467+00 514 514 514 0 37 22/08/2022 11:52-JAY4C07 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-018053 Pedágio
23066 18506 1 67 2 9492 472 2022-09-23 15:40:20+00 1 25 25 25 2022-09-23 15:41:19.548+00 2022-09-23 15:42:08.272+00 40 1 40 40 868 2 13.00 1308 expense Despesa stock_exit SAI-018506 EMENDA ALUMINIO8MM
20522 16227 1 1683 2290 199 2022-08-26 15:50:00+00 1 15.6 15.6 15.6 0 2022-09-20 19:50:04.652+00 2022-11-29 22:48:43.362+00 514 77 514 0 37 DES-016227 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016227 Pedágio
23767 19633 1 67 2 571 501 2022-09-26 18:07:10+00 4 10 2.5 10 2022-09-26 18:08:25.6+00 2022-09-26 18:09:34.785+00 40 1 40 12 2 45.00 1931 expense Despesa stock_exit SAI-019633 Faixa lateral refletiva