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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
81338 80858 1 67 1683 2290 282 2022-09-18 16:08:40+00 1 35.7 35.7 35.7 0 2022-10-24 15:27:05.749+00 2022-12-07 20:27:02.776+00 870 177 870 0 37 DES-080858 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-080858 Pedágio
202380 192802 1 67 2 2933 618 2023-02-03 12:39:00+00 2 0.1829532174533466 0.0914766087266733 0.1829532174533466 2023-02-03 13:39:39.068+00 2023-02-03 13:43:59.524+00 40 1 40 19091 27 2 7.60 5618 expense Despesa stock_exit SAI-192802 Porca 6mm
81353 80873 1 67 1683 2290 159 2022-09-17 10:56:28+00 1 37 37 37 0 2022-10-24 15:27:26.004+00 2022-12-07 20:43:43.773+00 870 177 870 0 37 DES-080873 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-080873 Pedágio
81372 80892 1 68 1683 2290 122 2022-09-18 13:25:46+00 1 63.08 63.08 63.08 0 2022-10-24 15:27:52.455+00 2022-12-07 20:28:48.079+00 870 177 870 0 37 DES-080892 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-080892 Pedágio
81367 80887 1 67 1683 2290 212 2022-09-18 12:35:30+00 1 20.8 20.8 20.8 0 2022-10-24 15:27:45.585+00 2022-12-07 20:29:25.309+00 870 177 870 0 37 DES-080887 5593777 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-080887 Pedágio
81330 80850 1 67 1683 2290 69 2022-09-18 06:26:07+00 1 51.8 51.8 51.8 0 2022-10-24 15:26:53.567+00 2022-12-07 20:32:42.616+00 870 177 870 0 37 DES-080850 5593777 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-080850 Pedágio
81342 80862 1 67 1683 2290 209 2022-09-17 20:01:50+00 1 37 37 37 0 2022-10-24 15:27:11.09+00 2022-12-07 20:34:47.247+00 870 177 870 0 37 DES-080862 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-080862 Pedágio
81357 80877 1 67 1683 2290 172 2022-09-18 07:40:49+00 1 25.5 25.5 25.5 0 2022-10-24 15:27:31.654+00 2022-12-07 20:32:24.686+00 870 177 870 0 37 DES-080877 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-080877 Pedágio
274590 266299 1 67 1551 2290 1017 2023-03-31 03:42:36+00 1 75.81 75.81 75.81 0 2023-04-10 16:44:12.66+00 2023-04-10 16:44:12.671+00 276 276 270 31/03/2023 00:42-RUP4H47-6040545 6040545 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-266299 Passagem
202379 192802 1 67 2 8662 618 2023-02-03 12:39:00+00 2 0.7215384615384615 0.36076923076923073 0.7215384615384615 2023-02-03 13:39:38.902+00 2023-02-03 13:43:58.379+00 40 1 40 19091 40 2 22.00 5615 expense Despesa stock_exit SAI-192802 PARAFUSO SEXTAVADO 6X20