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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
109725 108074 1 67 907 12184 148 2022-10-31 17:33:36+00 2 4.2 2.1 4.2 2022-11-03 19:31:56.418+00 2022-11-10 20:29:49.81+00 37 1 37 0 8899 40 3 12.00 4198 expense Despesa stock_exit SAI-108074 LAMPADA 67 24V CERTA
274741 266450 1 67 1551 2290 176 2023-03-30 18:23:45+00 1 62.1 62.1 62.1 0 2023-04-10 16:51:27.012+00 2023-04-10 16:51:27.025+00 276 276 270 30/03/2023 15:23-JBB5I98-6040545 6040545 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-266450 Passagem
109973 108244 1 67 2 8638 1552 2022-11-04 17:47:21+00 1 210 210 210 2022-11-04 17:50:11.657+00 2022-11-04 17:50:51.061+00 40 1 40 18 3135 2 1.00 4607 expense Despesa stock_exit SAI-108244 LANTERNA CARRETA QUERRA LED L/D
109974 108244 1 67 2 10492 1552 2022-11-04 17:47:21+00 1 210 210 210 2022-11-04 17:50:11.88+00 2022-11-04 17:51:08.264+00 40 1 40 18 1328 2 2.00 4608 expense Despesa stock_exit SAI-108244 LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012
86714 86196 1 67 1683 2290 240 2022-09-27 23:05:53+00 1 11.7 11.7 11.7 0 2022-10-24 17:47:41.041+00 2022-12-06 02:10:55.765+00 870 177 870 0 37 DES-086196 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-086196 Pedágio
86735 86216 1 67 1683 2290 145 2022-09-28 01:42:16+00 1 46.5 46.5 46.5 0 2022-10-24 17:48:00.478+00 2022-12-06 02:09:50.393+00 870 177 870 0 37 DES-086216 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-086216 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86690 86171 1 67 1683 1422 114 2022-09-18 11:05:44+00 1 63 63 63 0 2022-10-24 17:47:20.53+00 2022-11-29 21:07:20.429+00 870 77 870 0 37 DES-086171 22167514238 expense Despesa 221675142381726 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 DES-086171 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86670 86151 1 67 1683 1422 114 2022-09-17 14:51:13+00 1 73.5 73.5 73.5 0 2022-10-24 17:47:00.556+00 2022-11-29 21:07:35.868+00 870 77 870 0 37 DES-086151 22167514238 expense Despesa 221675142381715 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-086151 Pedágio
93208 92747 1683 2290 1475 2022-07-05 14:16:35+00 1 50.63 50.63 50.63 0 2022-10-25 12:48:09.33+00 2022-12-09 13:04:09.592+00 870 177 870 0 37 DES-092747 5246234 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-092747 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86712 86193 1 67 1683 1422 114 2022-09-20 22:08:23+00 1 51.8 51.8 51.8 0 2022-10-24 17:47:37.849+00 2022-11-29 21:05:28.418+00 870 77 870 0 37 DES-086193 22167514238 expense Despesa 221675142381737 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 DES-086193 Pedágio