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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
183642 173987 1 67 1683 2290 211 2022-12-17 19:32:15+00 1 58.5 58.5 58.5 0 2023-01-10 19:10:06.571+00 2023-01-10 19:10:06.584+00 870 870 270 17/12/2022 16:32-JBB0J63-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-173987 Pedágio
32373 28191 1683 2290 2022-08-21 23:39:23+00 1 95.4 95.4 95.4 0 2022-09-27 14:31:07.493+00 2022-11-21 17:16:53.053+00 376 376 376 0 37 DES-028191 5466807 expense Despesa PRV1819 DES-028191 Pedágio
183645 173990 1 67 1683 2290 1157 2022-12-17 19:40:50+00 1 30.1 30.1 30.1 0 2023-01-10 19:10:11.744+00 2023-01-10 19:10:11.779+00 870 870 270 17/12/2022 16:40-RUT4J73-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-173990 Pedágio
183648 173993 1 67 1683 2290 217 2022-12-17 19:45:50+00 1 62.4 62.4 62.4 0 2023-01-10 19:10:16.555+00 2023-01-10 19:10:16.566+00 870 870 270 17/12/2022 16:45-JBB3A26-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-173993 Pedágio
32362 28180 1 1683 2290 191 2022-07-30 22:45:14+00 1 43.5 43.5 43.5 0 2022-09-27 14:30:55.2+00 2022-12-08 17:55:26.307+00 870 177 870 0 37 DES-028180 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-028180 Pedágio
32354 28172 1 1683 2290 191 2022-07-30 20:20:20+00 1 35 35 35 0 2022-09-27 14:30:43.06+00 2022-12-08 17:57:34.418+00 870 177 870 0 37 DES-028172 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-028172 Pedágio
32345 28163 1683 2290 2022-08-21 13:57:54+00 1 83.7 83.7 83.7 0 2022-09-27 14:30:34.608+00 2022-11-21 17:22:40.767+00 376 376 376 0 37 DES-028163 5466807 expense Despesa RNN8A15 DES-028163 Pedágio
32337 28155 1683 2290 2022-08-21 13:10:51+00 1 49.2 49.2 49.2 0 2022-09-27 14:30:23.682+00 2022-11-21 17:24:21.989+00 376 376 376 0 37 DES-028155 5466807 expense Despesa PRV1819 DES-028155 Pedágio
144932 137081 1 67 2 8431 522 2022-12-10 11:44:15+00 2 20.944847545219638 10.472423772609819 20.944847545219638 2022-12-10 11:46:19.146+00 2022-12-10 11:47:00.999+00 40 1 40 13630 40 56348 2 31.00 6120 expense Despesa stock_exit SAI-137081 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
40629 36277 1683 2290 1475 2022-08-08 11:10:28+00 1 55.8 55.8 55.8 0 2022-09-29 12:34:35.378+00 2022-11-22 15:49:04.577+00 870 77 870 0 37 DES-036277 5425013 expense Despesa SP-348 - km 115+520 - Norte - Sumare DES-036277 Pedágio