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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
107761 107066 1 67 908 9026 323 2022-10-26 14:28:59+00 2 5.6 2.8 5.6 2022-10-26 18:19:40.997+00 2022-11-30 14:57:18.094+00 37 1 37 0 8393 49 3 23.00 2948 expense Despesa stock_exit SAI-107066 Lampada 67 24v philips
89163 88607 1 1683 2290 283 2022-06-29 22:57:00+00 1 115.14 115.14 115.14 0 2022-10-24 20:17:20.923+00 2022-11-29 20:27:38.044+00 870 77 870 0 37 DES-088607 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-088607 Pedágio
89147 88591 1 1683 2290 152 2022-06-30 00:16:19+00 1 15 15 15 0 2022-10-24 20:15:04.926+00 2022-11-29 20:26:47.492+00 870 77 870 0 37 DES-088591 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-088591 Pedágio
145812 137974 1 67 1683 2290 1017 2022-10-29 21:19:33+00 1 78.3 78.3 78.3 0 2022-12-12 18:47:44.576+00 2022-12-12 18:47:44.589+00 870 870 37 29/10/2022 18:19-RUP4H47-5747735 5747735 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-137974 Pedágio
2022-11-28 03:00:00+00 108329 107355 1 902 1892 240 2022-08-06 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-28 13:47:30.886+00 2022-12-22 20:22:48.036+00 1172 1403 1172 0 47 DES-107355 expense Despesa GC-A1-750129 0 DES-107355 Multa
89161 88605 1 1683 2290 165 2022-06-30 09:22:53+00 1 53 53 53 0 2022-10-24 20:16:45.896+00 2022-11-29 20:25:17.656+00 870 77 870 0 37 DES-088605 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-088605 Pedágio
64261 60616 67 2 8826 2022-10-03 14:16:57+00 2 27.8 13.9 27.8 2022-10-03 14:18:34.332+00 2022-10-03 14:19:14.79+00 40 1 40 0 40 7979 2 11.00 611 expense Despesa stock_exit SAI-060616 ADELBRAS FITA CREPE 765 AUTO AMARELA 48X40MTS
64262 60616 67 2 8825 2022-10-03 14:16:57+00 2 9.8 4.9 9.8 2022-10-03 14:18:34.562+00 2022-10-03 14:19:19.332+00 40 1 40 0 40 48114110 2 11.00 927 expense Despesa stock_exit SAI-060616 EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755
100 56.35 64264 60617 1 111 7801 244 2022-01-03 21:06:07+00 406423 56.35 304.23 5.398935226264419 304.23 0 2022-10-03 14:22:36.925+00 2022-10-03 14:22:36.954+00 43 43 3 0 169.05 0 406423 0 1 1 43 759905605 expense Abastecimento 759905605 ROTONDO AUTO POSTO DES-060617 DIESEL S-10 COMUM
0 21.6 600 38.13333333333333 69633 67355 1 5008 70 64 2022-05-12 02:10:54+00 438081 228.8 0 0 0 0 2022-10-03 16:34:59.28+00 2022-10-03 16:34:59.289+00 43 43 626 2.5 2.736013986013986 572 109.44055944055944 69525 438081 626 1 1 0 0 43 11/05/2022 23:10-Diesel S10-428 expense Abastecimento DES-067355 Diesel S10