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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
183508 173853 1 67 1683 2290 71 2022-12-16 15:11:21+00 1 106.2 106.2 106.2 0 2023-01-10 19:05:40.88+00 2023-01-10 19:05:40.925+00 870 870 270 16/12/2022 12:11-BPQ2962-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-173853 Pedágio
40048 35696 1 1683 2290 325 2022-08-07 21:02:59+00 1 115.14 115.14 115.14 0 2022-09-29 12:15:17.948+00 2022-11-22 15:52:02.412+00 870 77 870 0 37 DES-035696 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-035696 Pedágio
183509 173854 1 67 1683 2290 132 2022-12-16 18:52:41+00 1 58.2 58.2 58.2 0 2023-01-10 19:05:43.418+00 2023-01-10 19:05:43.441+00 870 870 270 16/12/2022 15:52-JAM6E27-5845217 5845217 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-173854 Pedágio
402180 390014 1 67 10927 1993 117 2023-06-10 03:00:00+00 1 558.03 558.03 558.03 0 2023-09-26 20:35:46.687+00 2023-09-26 20:35:46.7+00 276 276 45 JAN9J3210/06/2023117 expense Despesa DES-390014 Km excedido
402488 390321 1 67 836 16231 616 2023-09-27 12:10:00+00 1 217.54033041788145 217.54033041788145 217.54033041788145 2023-09-27 12:19:04.161+00 2023-09-27 12:19:57.69+00 40 1 40 57600 40 2 5.00 20105 expense Despesa stock_exit SAI-390321 lanterna guerra led LD IVA3135
43738 39379 1 1683 2290 179 2022-08-13 18:01:57+00 1 58.2 58.2 58.2 0 2022-09-29 13:44:06.486+00 2022-11-22 13:47:16.973+00 870 77 870 0 37 DES-039379 5425013 expense Despesa SP-326 - km 307+600 - Sul - Dobrada DES-039379 Pedágio
40043 35691 1 1683 2290 118 2022-08-07 20:19:44+00 1 27 27 27 0 2022-09-29 12:15:05.746+00 2022-11-22 15:52:13.943+00 870 77 870 0 37 DES-035691 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-035691 Pedágio
40065 35713 1683 2290 1478 2022-08-07 18:59:15+00 1 23.4 23.4 23.4 0 2022-09-29 12:16:06.508+00 2022-11-22 15:52:39.521+00 870 77 870 0 37 DES-035713 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-035713 Pedágio
203461 194119 1 67 907 15171 136 2023-01-30 17:55:04+00 1 28 28 28 2023-02-08 14:41:10.209+00 2023-02-08 14:47:55.944+00 37 1 37 0 18088 40 3 9.00 8474 expense Despesa stock_exit SAI-194119 LÂMPADA H4 PHILIPS 24v
183498 173843 1 67 1683 2290 162 2022-12-16 17:45:32+00 1 45 45 45 0 2023-01-10 19:05:22.839+00 2023-01-10 19:05:22.873+00 870 870 270 16/12/2022 14:45-JBA5I03-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-173843 Pedágio