Export to CSV

Data

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
118490 116782 1 67 1683 2290 324 2022-10-09 14:34:36+00 1 55.8 55.8 55.8 0 2022-11-08 12:54:06.11+00 2022-12-05 23:09:31.148+00 870 177 870 0 37 DES-116782 5682077 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-116782 Pedágio
275546 267254 1 67 1551 2290 1018 2023-03-30 12:31:44+00 1 34.4 34.4 34.4 0 2023-04-10 17:39:29.145+00 2023-04-10 17:39:29.189+00 276 276 270 30/03/2023 09:31-RUP4H46-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-267254 Passagem
118487 116779 1683 2290 1479 2022-10-09 14:45:36+00 1 83.69 83.69 83.69 0 2022-11-08 12:54:01.931+00 2022-12-05 23:09:26.76+00 870 177 870 0 37 DES-116779 5682077 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-116779 Pedágio
118463 116755 1 67 1683 2290 286 2022-10-07 11:02:11+00 1 31.2 31.2 31.2 0 2022-11-08 12:53:28.201+00 2022-12-05 23:34:04.971+00 870 177 870 0 37 DES-116755 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-116755 Pedágio
118469 116761 1683 2290 1482 2022-10-09 22:21:57+00 1 63 63 63 0 2022-11-08 12:53:37.679+00 2022-12-05 23:06:31.04+00 870 177 870 0 37 DES-116761 5682077 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-116761 Pedágio
436308 423703 1 67 3 7432 342 2023-10-18 16:58:00+00 1 58 58 58 2023-10-18 16:59:43.289+00 2023-10-18 17:00:20.478+00 1767 1 1767 61309 20 1 9.00 8754 expense Despesa stock_exit SAI-423703 Tampa do reservatório Arla
128902 126921 1683 2290 2022-10-18 14:19:42+00 1 22.5 22.5 22.5 0 2022-11-10 11:18:48.296+00 2022-12-05 20:30:45.181+00 870 177 870 0 37 DES-126921 5709676 expense Despesa PRV1759 DES-126921 Pedágio
128893 126912 1683 2290 1474 2022-10-25 12:36:23+00 1 63 63 63 0 2022-11-10 11:18:39.987+00 2022-12-05 18:56:38.101+00 870 177 870 0 37 DES-126912 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-126912 Pedágio
128960 126979 1 67 1683 2290 202 2022-10-25 10:42:33+00 1 10 10 10 0 2022-11-10 11:19:40.169+00 2022-12-05 18:57:59.952+00 870 177 870 0 37 DES-126979 5709676 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-126979 Pedágio
128920 126939 1 67 1683 2290 1018 2022-10-24 18:31:25+00 1 66.6 66.6 66.6 0 2022-11-10 11:19:05.064+00 2022-12-05 19:02:38.085+00 870 177 870 0 37 DES-126939 5709676 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-126939 Pedágio