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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
112705 110994 1 67 1683 2290 132 2022-10-01 12:57:21+00 1 43.5 43.5 43.5 0 2022-11-07 19:55:23.898+00 2022-12-06 01:07:36.621+00 870 177 870 0 37 DES-110994 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110994 Pedágio
112674 110963 1 67 1683 2290 113 2022-10-01 15:17:54+00 1 46.8 46.8 46.8 0 2022-11-07 19:54:41.283+00 2022-12-06 01:04:54.604+00 870 177 870 0 37 DES-110963 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-110963 Pedágio
112623 110912 1 67 1683 2290 151 2022-10-01 12:15:32+00 1 35 35 35 0 2022-11-07 19:53:38.934+00 2022-12-06 01:08:10.46+00 870 177 870 0 37 DES-110912 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-110912 Pedágio
112667 110956 1 67 1683 2290 215 2022-10-01 13:21:43+00 1 43.5 43.5 43.5 0 2022-11-07 19:54:33.609+00 2022-12-06 01:07:13.232+00 870 177 870 0 37 DES-110956 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-110956 Pedágio
601989 582368 1 67 974 11130 207 2024-04-10 12:00:00+00 1 50 50 50 2024-04-15 13:05:46.491+00 2024-04-15 13:07:00.313+00 1833 1 1833 0 104092 40 429 3 3.00 21261 expense Despesa stock_exit SAI-582368 PALHETA LIMPADOR 24 POL VW CONSTELLATION CC24
112712 111001 1 67 1683 2290 320 2022-10-01 14:19:45+00 1 102.31 102.31 102.31 0 2022-11-07 19:55:32.841+00 2022-12-06 01:06:04.157+00 870 177 870 0 37 DES-111001 5626733 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-111001 Pedágio
151445 143585 1 67 1683 2290 950 2022-11-10 02:04:42+00 1 59.2 59.2 59.2 0 2022-12-13 11:55:29.892+00 2022-12-13 11:55:29.908+00 870 870 270 09/11/2022 23:04-RUP4H45-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-143585 Pedágio
112686 110975 1 67 1683 2290 210 2022-10-01 11:30:46+00 1 63.6 63.6 63.6 0 2022-11-07 19:54:57.004+00 2022-12-06 01:08:57.362+00 870 177 870 0 37 DES-110975 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-110975 Pedágio
89021 88465 1 1683 2290 147 2022-06-29 19:18:13+00 1 44.4 44.4 44.4 0 2022-10-24 20:08:11.836+00 2022-11-29 20:30:53.456+00 870 77 870 0 37 DES-088465 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-088465 Pedágio
89107 88551 1 1683 2290 140 2022-06-29 19:15:55+00 1 16.8 16.8 16.8 0 2022-10-24 20:12:19.498+00 2022-11-29 20:30:56.027+00 870 77 870 0 37 DES-088551 5246234 expense Despesa SP-070 - km 32 - Leste - Itaquaquecetuba DES-088551 Pedágio