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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
15067 10855 67 2 8803 2022-09-15 19:06:36+00 1 1.75 1.75 1.75 2022-09-15 19:07:23.143+00 2022-09-15 19:14:58.835+00 40 1 40 0 40 2 16.00 600 expense Despesa stock_exit SAI-010855 ABRAÇADEIRA FLEXIL 13-19 14,5MM
1652.0994736842108 251.0789473684211 900 40.05555555555556 5448 3904 1 5008 70 110 2022-08-11 15:01:04+00 292571 360.5 2372.09 6.58 2372.09 0 2022-08-12 12:48:59.736+00 2022-09-16 14:44:43.252+00 43 1 43 1162 1.9 3.2233009708737863 684.9499999999999 169.64741951967298 4049 292571 1162 1 1 0 0 43 42128-11/08/2022 12:01-488 expense Abastecimento 42128 TOMWELDER DES-003904 Diesel S10
100 11681 8718 1 5568 598 113 2022-05-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:52:45.883+00 2022-09-16 14:50:50.799+00 276 1 276 44 expense Despesa 32763631-27 DES-008718 Revisão 40.000 km
15667 11385 1 1683 2290 280 2022-08-22 22:30:00+00 1 73.62 73.62 73.62 0 2022-09-20 17:30:48.822+00 2022-09-20 17:30:48.833+00 514 514 37 22/08/2022 19:30-BHT2D21 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011385 Pedágio
41530 37176 1 1683 2290 332 2022-08-09 20:39:31+00 1 55 55 55 0 2022-09-29 12:53:31.44+00 2022-11-22 15:28:09.373+00 870 77 870 0 37 DES-037176 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-037176 Pedágio
15070 10857 1 2 8635 485 2022-09-15 19:20:13+00 2 38 19 38 2022-09-15 19:21:43.045+00 2022-09-19 20:40:24.987+00 40 1 40 40 31100 2 35.00 908 expense Despesa stock_exit SAI-010857 lanterna lateral led/sem suporte laranjada
96447 95974 1 1683 2290 329 2022-07-09 16:45:43+00 1 27.3 27.3 27.3 0 2022-10-25 15:07:10.291+00 2022-12-09 15:07:57.868+00 870 177 870 0 37 DES-095974 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095974 Pedágio
88153 87607 1 1683 2290 330 2022-06-28 19:54:08+00 1 83.69 83.69 83.69 0 2022-10-24 19:17:28.508+00 2022-11-29 20:47:21.644+00 870 77 870 0 37 DES-087607 5246234 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-087607 Pedágio
38095 33745 1 1683 2290 184 2022-08-05 00:07:00+00 1 47.21 47.21 47.21 0 2022-09-29 11:39:00.427+00 2022-11-22 16:48:38.388+00 870 77 870 0 37 DES-033745 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-033745 Pedágio
89.568 14.4 900 21.911111111111108 11116 8131 1 5008 70 115 2022-08-26 10:34:07+00 149235 197.2 1226.5839999999998 6.22 1226.5839999999998 0 2022-08-29 12:57:15.552+00 2022-09-16 14:51:09.113+00 43 1 43 529 2.5 2.682555780933063 493 107.30223123732252 10621 149235 529 1 1 0 0 43 42908-26/08/2022 07:34-496 expense Abastecimento 42908 MARCIO DES-008131 Diesel S10