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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
41840 37486 1 1683 2290 324 2022-08-10 20:09:24+00 1 55 55 55 0 2022-09-29 13:00:48.413+00 2022-11-22 14:50:14.468+00 870 77 870 0 37 DES-037486 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-037486 Pedágio
23359 19307 1683 2290 1479 2022-08-27 14:41:00+00 1 63 63 63 0 2022-09-23 19:15:30.715+00 2022-11-29 22:21:54.43+00 514 77 514 0 37 DES-019307 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-019307 Pedágio
149396 141543 1 67 1683 2290 1151 2022-11-07 23:54:42+00 1 74.4 74.4 74.4 0 2022-12-12 20:34:59.88+00 2022-12-12 20:34:59.905+00 870 870 270 07/11/2022 20:54-RUT4J87-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-141543 Pedágio
203262 193781 67 2 9626 2023-02-07 11:26:05+00 2 6 3 6 2023-02-07 11:27:44.199+00 2023-02-07 11:28:25.629+00 40 1 40 0 40 5200 2 11.00 1385 expense Despesa stock_exit SAI-193781 INDASA LIXA SECA P320 RHYNALOX PLUS
182655 173010 2 67 1683 2290 332 2022-12-10 08:33:37+00 1 95.4 95.4 95.4 0 2023-01-10 18:36:38.143+00 2023-01-10 18:36:38.16+00 870 870 270 10/12/2022 05:33-FOP6A93-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-173010 Pedágio
16896 12613 1 1683 2290 329 2022-08-25 22:41:00+00 1 17.5 17.5 17.5 0 2022-09-20 18:06:09.916+00 2022-11-29 23:07:11.214+00 514 77 514 0 37 DES-012613 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-012613 Pedágio
16897 12614 1 1683 2290 329 2022-08-25 22:52:00+00 1 74.2 74.2 74.2 0 2022-09-20 18:06:12.002+00 2022-11-29 23:06:43.783+00 514 77 514 0 37 DES-012614 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-012614 Pedágio
16899 12616 1 1683 2290 329 2022-08-25 23:51:00+00 1 65.1 65.1 65.1 0 2022-09-20 18:06:15.138+00 2022-11-29 23:05:06.8+00 514 77 514 0 37 DES-012616 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-012616 Pedágio
16907 12624 1 1683 2290 329 2022-08-26 13:17:00+00 1 37.8 37.8 37.8 0 2022-09-20 18:06:29.436+00 2022-11-29 22:54:26.28+00 514 77 514 0 37 DES-012624 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-012624 Pedágio
16908 12625 1 1683 2290 329 2022-08-26 15:45:00+00 1 51.8 51.8 51.8 0 2022-09-20 18:06:31.294+00 2022-11-29 22:49:01.441+00 514 77 514 0 37 DES-012625 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-012625 Pedágio