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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
241644 233010 1 67 2 9950 185 2023-03-07 12:14:21.83+00 1 9 9 9 2023-03-07 12:18:54.36+00 2023-03-07 12:33:04.749+00 40 1 40 0 23571 40 2 52.00 1780 expense Despesa stock_exit SAI-233010 EMENDA RAPIDA 10MM PLASTICO
175674 166035 1 67 1683 2290 1153 2022-12-01 08:38:49+00 1 63.6 63.6 63.6 0 2023-01-10 14:13:00.217+00 2023-01-10 14:13:00.225+00 870 870 270 01/12/2022 05:38-RUT4J82-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-166035 Pedágio
175679 166040 1 67 1683 2290 163 2022-12-01 10:54:47+00 1 23.4 23.4 23.4 0 2023-01-10 14:13:05.743+00 2023-01-10 14:13:05.759+00 870 870 270 01/12/2022 07:54-JBA5H99-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-166040 Pedágio
175685 166046 1 67 1683 2290 160 2022-12-01 09:57:17+00 1 42 42 42 0 2023-01-10 14:13:15.995+00 2023-01-10 14:13:16.067+00 870 870 270 01/12/2022 06:57-JBA5H88-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-166046 Pedágio
175692 166053 1 67 1683 2290 161 2022-12-01 10:34:01+00 1 181.2 181.2 181.2 0 2023-01-10 14:13:23.474+00 2023-01-10 14:13:23.482+00 870 870 270 01/12/2022 07:34-JBA5H89-5821299 5821299 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-166053 Pedágio
175707 166068 1 67 1683 2290 322 2022-12-01 09:39:29+00 1 22.5 22.5 22.5 0 2023-01-10 14:13:41.09+00 2023-01-10 14:13:41.097+00 870 870 270 01/12/2022 06:39-GBO5F57-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-166068 Pedágio
175710 166071 1 67 1683 2290 71 2022-12-01 09:35:50+00 1 35.1 35.1 35.1 0 2023-01-10 14:13:44.065+00 2023-01-10 14:13:44.073+00 870 870 270 01/12/2022 06:35-BPQ2962-5821299 5821299 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-166071 Pedágio
175714 166075 1 67 1683 2290 951 2022-12-01 10:04:12+00 1 49 49 49 0 2023-01-10 14:13:50.386+00 2023-01-10 14:13:50.399+00 870 870 270 01/12/2022 07:04-RUP4H50-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-166075 Pedágio
175717 166078 1 67 1683 2290 328 2022-12-01 10:45:53+00 1 63 63 63 0 2023-01-10 14:13:56.169+00 2023-01-10 14:13:56.176+00 870 870 270 01/12/2022 07:45-FYN2H44-5821299 5821299 expense Despesa SP 065 - km 26+500 - Norte - Igarata DES-166078 Pedágio
196408 186560 1 67 1683 2290 1019 2023-01-02 10:31:34+00 1 65.17 65.17 65.17 0 2023-01-11 17:31:41.367+00 2023-01-11 17:31:41.375+00 870 870 270 02/01/2023 07:31-RUP4H49-5891791 5891791 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-186560 Pedágio