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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
5734 1 282 2022-08-15 12:02:00+00 178655.5 2022-08-15 12:02:53.203+00 2023-01-03 18:56:05.595+00 2023-01-03 18:56:05.508+00 42 1040 1040 42 178655.5 0 917 917 108 24240 21392584.5 24240 tire_action 202208150902282 application 2ª Tração Dir. Interna in_activity TRA-005734
29653 25486 1 1683 2290 176 2022-08-26 22:03:24+00 1 52.5 52.5 52.5 0 2022-09-27 12:37:18.444+00 2022-11-29 22:39:12.135+00 376 77 376 0 37 DES-025486 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-025486 Pedágio
29634 25467 1 1683 2290 135 2022-08-26 21:59:47+00 1 55.86 55.86 55.86 0 2022-09-27 12:36:44.648+00 2022-11-29 22:39:18.761+00 376 77 376 0 37 DES-025467 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-025467 Pedágio
29632 25465 1 1683 2290 228 2022-08-26 21:58:01+00 1 4.9 4.9 4.9 0 2022-09-27 12:36:41.312+00 2022-11-29 22:39:23.409+00 376 77 376 0 37 DES-025465 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-025465 Pedágio
39247 34897 1 1683 2290 284 2022-08-06 02:02:05+00 1 56 56 56 0 2022-09-29 11:58:34.35+00 2022-11-22 16:20:33.326+00 870 77 870 0 37 DES-034897 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034897 Pedágio
29691 25524 1 1683 2290 323 2022-08-27 01:03:46+00 1 49 49 49 0 2022-09-27 12:38:19.676+00 2022-11-29 22:34:49.383+00 376 77 376 0 37 DES-025524 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-025524 Pedágio
183402 173740 1 67 1683 2290 158 2022-12-16 08:51:55+00 1 33.72 33.72 33.72 0 2023-01-10 19:01:20.147+00 2023-01-10 19:01:20.167+00 870 870 270 16/12/2022 05:51-JBA7J69-5845217 5845217 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-173740 Pedágio
203458 194116 1 67 907 15171 138 2023-01-30 17:56:16+00 1 28 28 28 2023-02-08 14:37:23.577+00 2023-02-08 15:14:20.773+00 37 1 37 0 18089 40 3 8.00 8474 expense Despesa stock_exit SAI-194116 LÂMPADA H4 PHILIPS 24v
49189 45749 1 1683 2290 136 2022-08-30 17:55:24+00 1 21 21 21 0 2022-09-30 11:40:09.008+00 2022-11-29 21:36:19.771+00 870 77 870 0 37 DES-045749 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-045749 Pedágio
39267 34917 1 1683 2290 153 2022-08-06 13:48:45+00 1 56.8 56.8 56.8 0 2022-09-29 11:58:57.012+00 2022-11-22 16:09:54.081+00 870 77 870 0 37 DES-034917 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034917 Pedágio