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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
402907 390840 2 67 1551 2290 332 2023-06-20 21:34:26+00 1 66.6 66.6 66.6 0 2023-09-28 12:34:37.646+00 2023-09-28 12:34:37.66+00 276 276 270 20/06/2023 18:34-FOP6A93-6150003 6150003 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-390840 Passagem
59754 56308 1 1683 2290 71 2022-09-10 21:57:55+00 1 102.31 102.31 102.31 0 2022-09-30 16:11:55.217+00 2022-12-08 12:49:20.577+00 870 177 870 0 37 DES-056308 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-056308 Pedágio
59651 56205 1 1683 2290 71 2022-09-10 21:02:47+00 1 84.07 84.07 84.07 0 2022-09-30 16:10:03.304+00 2022-12-08 12:50:08.756+00 870 177 870 0 37 DES-056205 5558134 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-056205 Pedágio
59716 56270 1 1683 2290 116 2022-09-10 14:32:06+00 1 34.8 34.8 34.8 0 2022-09-30 16:11:08.673+00 2022-12-08 12:59:18.45+00 870 177 870 0 37 DES-056270 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-056270 Pedágio
0 41.062631578947375 900 49.998888888888885 67708 65025 1 5008 70 320 2022-03-23 12:17:19+00 72711 449.99 0 0 0 0 2022-10-03 15:45:08.74+00 2022-10-03 15:45:08.752+00 43 43 933 1.9 2.0733794084312986 854.981 109.12523202269992 67648 72711 933 1 1 0 0 43 23/03/2022 09:17-Diesel S10-556 expense Abastecimento DES-065025 Diesel S10
0 0 900 43.333333333333336 67712 65031 1 5008 70 116 2022-03-23 14:17:10+00 128034 390 0 0 0 0 2022-10-03 15:45:13.666+00 2022-10-03 15:45:13.68+00 43 43 969 2.5 2.4846153846153847 975 99.38461538461539 67637 128034 969 1 1 0 2.3999999999999773 43 23/03/2022 11:17-Diesel S10-497 expense Abastecimento DES-065031 Diesel S10
0 0 600 75.33333333333333 67714 65033 1 5008 70 160 2022-03-23 15:22:37+00 12259 452 0 0 0 0 2022-10-03 15:45:16.352+00 2022-10-03 15:45:16.363+00 43 43 841 2.5 1.8606194690265487 1130 74.42477876106194 67624 12259 841 1 1 0 115.60000000000002 43 23/03/2022 12:22-Diesel S10-575 expense Abastecimento DES-065033 Diesel S10
59763 56317 1 1683 2290 242 2022-09-12 11:45:02+00 1 2.5 2.5 2.5 0 2022-09-30 16:12:03.555+00 2022-12-08 12:33:33.222+00 870 177 870 0 37 DES-056317 5558134 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-056317 Pedágio
47735 44297 1683 2290 2022-08-28 15:45:46+00 1 47.21 47.21 47.21 0 2022-09-29 19:36:31.182+00 2022-11-29 22:00:16.118+00 870 77 870 0 37 DES-044297 5466807 expense Despesa PRV1789 DES-044297 Pedágio
73125 73696 1 67 2 8812 424 2022-10-04 18:36:52+00 15 187.37264150943395 12.491509433962264 187.37264150943395 2022-10-04 18:38:55.508+00 2022-10-04 18:39:42.205+00 40 1 40 40 195662 2 10.00 1188 expense Despesa stock_exit SAI-073696 DISCO CORTE INOX 7X1/16X7/8 TYROL