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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
47833 44393 1 1683 2290 240 2022-08-31 15:59:33+00 1 14.7 14.7 14.7 0 2022-09-30 11:10:14.828+00 2022-11-29 21:24:03.118+00 870 77 870 0 37 DES-044393 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-044393 Pedágio
47843 44403 1 1683 2290 331 2022-08-31 15:23:27+00 1 41.6 41.6 41.6 0 2022-09-30 11:10:27.47+00 2022-11-29 21:24:19.782+00 870 77 870 0 37 DES-044403 5509943 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-044403 Pedágio
49139 45699 1 1683 2290 60 2022-08-30 19:29:31+00 1 31.2 31.2 31.2 0 2022-09-30 11:38:32.931+00 2022-11-29 21:35:10.598+00 870 77 870 0 37 DES-045699 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-045699 Pedágio
203741 194425 67 12047 2023-01-20 19:01:00+00 6 180 30 180 2023-02-09 19:03:03.785+00 2023-02-09 19:03:42.267+00 40 1 40 0 17 1249 2 0.00 7659 expense Despesa stock_exit SAI-194425 DIAFRAGMA 30 CUICA 001249
230134 1 67 1 113 2023-02-28 12:05:00+00 337400 2023-02-28 12:05:27.246+00 2023-02-28 12:05:27.262+00 38 38 337400 0 22411 service_order TRA-230134
203943 1 68 1008 122 2023-02-10 13:47:00+00 222911 2023-02-10 13:48:28.505+00 2023-03-06 11:54:37.632+00 446 37 446 222911 0 20255 service_order TRA-203943
25713 21566 1 1683 2290 164 2022-08-20 17:30:10+00 1 31.2 31.2 31.2 0 2022-09-26 19:56:21.681+00 2022-11-21 17:38:20.61+00 376 376 376 0 37 DES-021566 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-021566 Pedágio
25716 21569 1 1683 2290 330 2022-08-20 19:45:36+00 1 94.62 94.62 94.62 0 2022-09-26 19:56:40.764+00 2022-11-21 17:33:30.491+00 376 376 376 0 37 DES-021569 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-021569 Pedágio
25714 21567 1683 2290 1477 2022-08-20 17:57:18+00 1 63.6 63.6 63.6 0 2022-09-26 19:56:23.439+00 2022-11-21 17:37:10.08+00 376 376 376 0 37 DES-021567 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-021567 Pedágio
25715 21568 1 1683 2290 206 2022-08-20 20:05:00+00 1 28 28 28 0 2022-09-26 19:56:38.933+00 2022-11-21 17:33:12.721+00 376 376 376 0 37 DES-021568 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-021568 Pedágio