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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
23464 19412 1683 2290 1482 2022-08-19 16:47:00+00 1 63.6 63.6 63.6 0 2022-09-23 20:09:24.585+00 2022-09-23 20:09:33.294+00 514 514 514 0 37 19/08/2022 13:47-JAY4C37 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-019412 Pedágio
183029 173369 1 67 1683 2290 320 2022-12-15 12:11:07+00 1 39.42 39.42 39.42 0 2023-01-10 18:48:24.609+00 2023-01-10 18:48:24.67+00 870 870 270 15/12/2022 09:11-EZE2E72-5845217 5845217 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-173369 Pedágio
42656 38297 1 1683 2290 189 2022-08-11 23:36:34+00 1 47.21 47.21 47.21 0 2022-09-29 13:19:27.315+00 2022-11-22 14:12:37.227+00 870 77 870 0 37 DES-038297 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038297 Pedágio
38308 33958 1 1683 2290 134 2022-08-05 11:34:06+00 1 55.86 55.86 55.86 0 2022-09-29 11:42:26.585+00 2022-11-22 16:41:10.428+00 870 77 870 0 37 DES-033958 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-033958 Pedágio
183037 173377 1 67 1683 2290 112 2022-12-15 12:47:21+00 1 22.5 22.5 22.5 0 2023-01-10 18:48:48.462+00 2023-01-10 18:48:48.484+00 870 870 270 15/12/2022 09:47-EJK3912-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-173377 Pedágio
203341 194023 1 68 8 911 1455 118 2023-02-07 20:59:06+00 4 23.8 5.95 23.8 2023-02-07 21:02:30.901+00 2023-02-07 21:02:30.91+00 111 111 0 19771 45 expense Despesa DES-194023 Niple de emenda
0 0 900 84.47777777777777 23288 18690 1 67 5008 106 2022-09-22 09:23:00+00 266934 760.3 4691.0509999999995 6.17 4691.0509999999995 0 2022-09-23 18:27:16.93+00 2022-09-26 20:55:20.584+00 243 37 243 846 1.9 1.1127186636853874 1444.57 58.56414019396776 22069 266934 846 1 1 1943.777315789473 315.0368421052631 43 22/09/2022 06:23-Diesel S10-49383 expense Abastecimento 49383 3600882,1 DES-018690 Diesel S10
203342 194023 1 68 8 8741 1455 118 2023-02-07 20:59:06+00 2 44.16 22.08 44.16 2023-02-07 21:02:30.971+00 2023-02-07 21:02:30.979+00 111 111 0 19771 40 expense Despesa DES-194023 conexão anteparo
203651 194317 2 67 2 9224 150 2023-02-09 12:00:48+00 1 450 450 450 2023-02-09 12:01:13.301+00 2023-02-09 12:01:50.914+00 40 1 40 0 20054 17 2 0.00 10454 expense Despesa stock_exit SAI-194317 cuica baioneta 24x24
24506 20360 1 1683 2290 332 2022-08-17 03:37:05+00 1 42 42 42 0 2022-09-26 19:22:02.408+00 2022-11-22 12:41:16.779+00 376 77 376 0 37 DES-020360 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-020360 Pedágio