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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
185277 175534 1 67 1683 2290 1019 2022-12-19 15:01:28+00 1 81.9 81.9 81.9 0 2023-01-11 11:00:49.875+00 2023-01-11 11:00:49.884+00 870 870 270 19/12/2022 12:01-RUP4H49-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-175534 Pedágio
185281 175538 3 69 1683 2290 243 2022-12-19 11:56:01+00 1 2.8 2.8 2.8 0 2023-01-11 11:00:56.191+00 2023-01-11 11:00:56.219+00 870 870 270 19/12/2022 08:56-EWJ0333-5867845 5867845 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-175538 Pedágio
185287 175544 1 67 1683 2290 201 2022-12-19 08:18:11+00 1 31.2 31.2 31.2 0 2023-01-11 11:01:04.668+00 2023-01-11 11:01:04.682+00 870 870 270 19/12/2022 05:18-JBA7J39-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-175544 Pedágio
0 0 600 11.683333333333334 66655 63714 1 5008 70 62 2022-02-21 17:14:27+00 390352 70.1 0 0 0 0 2022-10-03 15:18:13.412+00 2022-10-03 15:18:13.433+00 43 43 0 5 0 350.5 0 66654 390352 0 1 1 0 70.1 43 21/02/2022 14:14-Diesel S10-426 expense Abastecimento DES-063714 Diesel S10
88432 87885 1 1683 2290 172 2022-06-29 10:34:49+00 1 42 42 42 0 2022-10-24 19:33:52.972+00 2022-11-29 20:40:57.742+00 870 77 870 0 37 DES-087885 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-087885 Pedágio
48617 45177 1 1683 2290 131 2022-08-29 21:17:50+00 1 27.9 27.9 27.9 0 2022-09-30 11:26:25.992+00 2022-11-29 21:46:18.344+00 870 77 870 0 37 DES-045177 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-045177 Pedágio
202069 192445 1 67 2 8759 561 2023-02-02 11:32:58+00 37 7.535036496350365 0.20364963503649636 7.535036496350365 2023-02-02 11:37:42.266+00 2023-02-02 11:38:30.377+00 40 1 40 40 2 33.90 2036 expense Despesa stock_exit SAI-192445 PORCA SEXTAVADO 8 MM
48592 45152 1 1683 2290 327 2022-08-29 21:16:34+00 1 46.8 46.8 46.8 0 2022-09-30 11:25:41.076+00 2022-11-29 21:46:19.513+00 870 77 870 0 37 DES-045152 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-045152 Pedágio
50263 46819 1 1683 2290 127 2022-09-08 01:01:03+00 1 15 15 15 0 2022-09-30 12:09:50.219+00 2022-12-08 14:23:09.05+00 870 177 870 0 37 DES-046819 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-046819 Pedágio
45118 40759 1 1683 2290 107 2022-08-16 20:36:03+00 1 17.5 17.5 17.5 0 2022-09-29 14:14:33.962+00 2022-11-22 12:57:43.492+00 870 77 870 0 37 DES-040759 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-040759 Pedágio