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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
20438 16143 1 1683 2290 197 2022-08-24 16:54:00+00 1 10 10 10 0 2022-09-20 19:48:05.268+00 2022-09-20 19:48:05.297+00 514 514 37 24/08/2022 13:54-JBA7A23 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-016143 Pedágio
22410 18047 1683 2290 1478 2022-08-21 18:46:00+00 1 42 42 42 0 2022-09-21 17:27:45.945+00 2022-09-21 17:27:45.966+00 514 514 37 21/08/2022 15:46-JAY4C07 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-018047 Pedágio
42441 38082 1 1683 2290 327 2022-08-11 08:05:20+00 1 74.2 74.2 74.2 0 2022-09-29 13:15:02.318+00 2022-11-22 14:36:59.766+00 870 77 870 0 37 DES-038082 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-038082 Pedágio
88190 87644 1 1683 2290 108 2022-06-28 23:16:24+00 1 51.8 51.8 51.8 0 2022-10-24 19:21:08.3+00 2022-11-29 20:44:32.444+00 870 77 870 0 37 DES-087644 5246234 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-087644 Pedágio
23419 19367 1683 2290 1480 2022-08-25 21:32:00+00 1 63 63 63 0 2022-09-23 19:39:38.416+00 2022-09-23 19:39:46.681+00 514 514 514 0 37 25/08/2022 18:32-JAY4C19 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-019367 Pedágio
182862 173208 1 67 1683 2290 324 2022-12-13 01:45:22+00 1 49 49 49 0 2023-01-10 18:43:01.21+00 2023-01-10 18:43:01.222+00 870 870 270 12/12/2022 22:45-EQE6H46-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-173208 Pedágio
23751 19631 1 67 2 9104 460 2022-09-26 17:45:21+00 2 44 22 44 2022-09-26 17:47:01.422+00 2022-09-26 17:47:40.933+00 40 1 40 18 6020 2 3.00 2656 expense Despesa stock_exit SAI-019631 LANTERNA CRISTAL PLACA ADAPITAÇAO PALITO LED CODIGO 002611
20421 16126 1 1683 2290 196 2022-08-28 01:08:00+00 1 55.86 55.86 55.86 0 2022-09-20 19:47:42.628+00 2022-11-29 22:09:17.057+00 514 77 514 0 37 DES-016126 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-016126 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274046 265755 1683 1422 2023-03-03 11:37:55+00 1 94.4 94.4 94.4 0 2023-04-10 16:17:32.176+00 2023-04-10 16:17:32.187+00 276 276 0 270 2359185393-2359185393697-03/03/2023 08:37 2359185393 expense Despesa 2359185393697 SCO9E93 DES-265755 Pedágio
20373 16078 1 1683 2290 196 2022-08-20 18:31:00+00 1 7.5 7.5 7.5 0 2022-09-20 19:46:36.356+00 2022-09-20 19:46:36.378+00 514 514 37 20/08/2022 15:31-JBA7A22 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-016078 Pedágio