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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
144043 136414 67 2 8117 2022-12-06 18:33:50+00 6 0.2950257217847769 0.04917095363079615 0.2950257217847769 2022-12-06 18:35:53.69+00 2022-12-06 18:36:34.144+00 40 1 40 0 40 10401 2 181.00 5619 expense Despesa stock_exit SAI-136414 ARRUELA LISA 1/4 PC/ KG 414
42695 38336 1 1683 2290 199 2022-08-11 14:09:01+00 1 19.5 19.5 19.5 0 2022-09-29 13:20:13.433+00 2022-11-22 14:25:11.258+00 870 77 870 0 37 DES-038336 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-038336 Pedágio
183070 173410 1 67 1683 2290 181 2022-12-15 10:37:23+00 1 112.2 112.2 112.2 0 2023-01-10 18:50:00.424+00 2023-01-10 18:50:00.462+00 870 870 270 15/12/2022 07:37-JBA6D31-5845217 5845217 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-173410 Pedágio
24693 20546 1 1683 2290 203 2022-08-19 11:39:37+00 1 28 28 28 0 2022-09-26 19:26:33.92+00 2022-11-21 18:31:10.833+00 376 376 376 0 37 DES-020546 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-020546 Pedágio
38322 33972 1 1683 2290 181 2022-08-05 11:29:40+00 1 39.33 39.33 39.33 0 2022-09-29 11:42:39.559+00 2022-11-22 16:41:18.457+00 870 77 870 0 37 DES-033972 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-033972 Pedágio
59209 55763 1683 2290 2022-09-15 18:29:20+00 1 74.4 74.4 74.4 0 2022-09-30 16:03:57.311+00 2022-12-08 11:46:08.752+00 870 177 870 0 37 DES-055763 5558134 expense Despesa RNG4D02 DES-055763 Pedágio
107.3386000000035 17.860000000000582 600 42.31666666666667 139414 133875 1 67 5008 70 190 2022-11-28 18:23:39+00 46600.4 253.9 1525.94 6.01 1525.94 0 0 2022-11-29 13:27:39.781+00 2022-12-07 13:15:44.513+00 43 43 43 0 679.4000000000015 2.5 2.675856636471057 634.75 107.0342654588423 136112 46600.4 0 1 1 0 0 43 28/11/2022 15:23-Diesel S10-606 expense Abastecimento DES-133875 Diesel S10
24701 20554 1 1683 2290 168 2022-08-19 11:12:25+00 1 63 63 63 0 2022-09-26 19:26:46.576+00 2022-11-21 18:32:51.699+00 376 376 376 0 37 DES-020554 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020554 Pedágio
24697 20550 1 1683 2290 198 2022-08-19 11:12:03+00 1 52.5 52.5 52.5 0 2022-09-26 19:26:40.163+00 2022-11-21 18:32:53.259+00 376 376 376 0 37 DES-020550 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020550 Pedágio
38318 33968 1 1683 2290 128 2022-08-05 11:10:23+00 1 15.6 15.6 15.6 0 2022-09-29 11:42:36.372+00 2022-11-22 16:42:05.446+00 870 77 870 0 37 DES-033968 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-033968 Pedágio