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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
49301 45861 1683 2290 1477 2022-08-30 23:34:01+00 1 47.21 47.21 47.21 0 2022-09-30 11:43:38.948+00 2022-11-29 21:31:36.742+00 870 77 870 0 37 DES-045861 5509943 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-045861 Pedágio
22368 18005 67 2 8812 2022-09-21 17:14:29+00 1 12.491509433962264 12.491509433962264 12.491509433962264 2022-09-21 17:15:22.277+00 2022-09-21 17:16:00.375+00 40 1 40 0 40 195662 2 45.00 1188 expense Despesa stock_exit SAI-018005 DISCO CORTE INOX 7X1/16X7/8 TYROL
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8367 5965 1 1683 1422 119 2022-07-06 09:59:13+00 1 43.5 43.5 43.5 0 2022-08-19 21:22:05.628+00 2022-10-24 20:36:11.669+00 376 870 376 0 37 221303629212921 22130362921 expense Despesa 221303629212921 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-005965 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8372 5970 1 1683 1422 119 2022-07-06 09:19:59+00 1 60.9 60.9 60.9 0 2022-08-19 21:22:14.243+00 2022-10-24 20:36:19.984+00 376 870 376 0 37 221303629212926 22130362921 expense Despesa 221303629212926 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-005970 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8375 5973 1 1683 1422 119 2022-07-07 13:57:38+00 1 94.62 94.62 94.62 0 2022-08-19 21:22:20.84+00 2022-10-24 20:36:25.033+00 376 870 376 0 37 221303629212929 22130362921 expense Despesa 221303629212929 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-005973 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8470 6068 1 1683 1422 119 2022-07-19 00:53:58+00 1 73.62 73.62 73.62 0 2022-08-19 21:24:38.82+00 2022-10-24 20:39:34.846+00 376 870 376 0 37 221303629213024 22130362921 expense Despesa 221303629213024 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-006068 Pedágio
401818 389655 1 67 4896 845 1405 2023-08-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:49:09.975+00 2023-09-26 17:49:09.982+00 276 276 45 31/08/2023 00:00-RUT4J76 expense Despesa Aluguel DES-389655 Despesa de Locação
26589 22440 1683 2290 1476 2022-08-22 23:02:20+00 1 63 63 63 0 2022-09-26 20:25:44.139+00 2022-11-21 17:02:21.451+00 376 376 376 0 37 DES-022440 5466807 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-022440 Pedágio
42404 38045 1 1683 2290 135 2022-08-11 10:29:44+00 1 63.08 63.08 63.08 0 2022-09-29 13:14:19.674+00 2022-11-22 14:33:25.892+00 870 77 870 0 37 DES-038045 5425013 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-038045 Pedágio
38243 33893 1 1683 2290 188 2022-08-05 13:00:49+00 1 63.08 63.08 63.08 0 2022-09-29 11:41:20.303+00 2022-11-22 16:38:15.056+00 870 77 870 0 37 DES-033893 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-033893 Pedágio