Export to CSV

Data

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
42407 38048 1 1683 2290 128 2022-08-11 10:45:51+00 1 31.44 31.44 31.44 0 2022-09-29 13:14:24.463+00 2022-11-22 14:32:45.53+00 870 77 870 0 37 DES-038048 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038048 Pedágio
38245 33895 1 1683 2290 176 2022-08-05 13:18:29+00 1 120.8 120.8 120.8 0 2022-09-29 11:41:23.22+00 2022-11-22 16:37:36.585+00 870 77 870 0 37 DES-033895 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033895 Pedágio
38244 33894 1 1683 2290 105 2022-08-05 12:54:09+00 1 56.8 56.8 56.8 0 2022-09-29 11:41:21.713+00 2022-11-22 16:38:30.921+00 870 77 870 0 37 DES-033894 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-033894 Pedágio
23399 19347 1683 2290 1480 2022-08-21 17:38:00+00 1 271.8 271.8 271.8 0 2022-09-23 19:30:33.673+00 2022-09-23 19:30:33.689+00 514 514 37 21/08/2022 14:38-JAY4C19 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-019347 Pedágio
49313 45873 1683 2290 1479 2022-08-30 22:44:15+00 1 85.5 85.5 85.5 0 2022-09-30 11:43:59.144+00 2022-11-29 21:32:21.961+00 870 77 870 0 37 DES-045873 5509943 expense Despesa SP-332 - km 135+500 - Sul - Paulinia DES-045873 Pedágio
19597 15302 1 1683 2290 174 2022-08-26 19:03:00+00 1 15.6 15.6 15.6 0 2022-09-20 19:27:41.48+00 2022-11-29 22:44:21.999+00 514 77 514 0 37 DES-015302 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015302 Pedágio
401823 389660 1 67 4896 845 1830 2023-08-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:49:19.272+00 2023-09-26 17:49:19.284+00 276 276 45 31/08/2023 00:00-RVT4F07 expense Despesa Aluguel DES-389660 Despesa de Locação
103899 103405 1 1683 2290 217 2022-07-18 19:38:51+00 1 7.5 7.5 7.5 0 2022-10-25 19:23:48.992+00 2022-12-08 19:45:58.645+00 870 177 870 0 37 DES-103405 5333791 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-103405 Pedágio
103888 103394 1683 2290 2022-07-13 19:21:25+00 1 78.3 78.3 78.3 0 2022-10-25 19:23:39.371+00 2022-12-09 14:11:20.088+00 870 177 870 0 37 DES-103394 5294728 expense Despesa RNG5H64 DES-103394 Pedágio
23731 19625 1 67 2 3440 753 2022-09-26 16:40:35+00 1 20 20 20 2022-09-26 16:41:59.841+00 2022-09-26 16:42:37.535+00 40 1 40 12 2 1.00 81 expense Despesa stock_exit SAI-019625 Borracha do para para-barro