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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
119509 117801 1 67 1683 2290 321 2022-10-11 18:37:34+00 1 65.1 65.1 65.1 0 2022-11-08 13:34:25.326+00 2022-12-05 22:51:44.526+00 870 177 870 0 37 DES-117801 5682077 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-117801 Pedágio
119532 117824 1 67 1683 2290 117 2022-10-11 18:09:59+00 1 32.4 32.4 32.4 0 2022-11-08 13:35:13.875+00 2022-12-05 22:52:03.38+00 870 177 870 0 37 DES-117824 5682077 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-117824 Pedágio
143842 136197 1 67 2 1030 622 2022-12-05 14:54:54+00 2 6.8 3.4 6.8 2022-12-05 14:57:32.983+00 2022-12-06 15:01:02.281+00 40 1 40 12923 32 2 50.00 6119 expense Despesa stock_exit SAI-136197 Junta da tampa do cubo
188376 178592 1 67 1683 2290 179 2022-12-22 15:12:26+00 1 21.6 21.6 21.6 0 2023-01-11 12:40:48.506+00 2023-01-11 12:40:48.589+00 870 870 270 22/12/2022 12:12-JBA6D29-5867845 5867845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-178592 Pedágio
153514 145646 1 67 1683 2290 330 2022-11-13 09:33:54+00 1 22.5 22.5 22.5 0 2022-12-13 12:51:22.112+00 2022-12-13 12:51:22.12+00 870 870 270 13/11/2022 06:33-FNL7J52-5770747 5770747 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-145646 Pedágio
153506 145638 1 67 1683 2290 145 2022-11-13 09:40:02+00 1 181.2 181.2 181.2 0 2022-12-13 12:51:11.011+00 2022-12-13 12:51:11.018+00 870 870 270 13/11/2022 06:40-JAQ5C10-5770747 5770747 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-145638 Pedágio
143841 136197 1 67 2 8426 622 2022-12-05 14:54:54+00 2 43.81999999999999 21.909999999999997 43.81999999999999 2022-12-05 14:57:32.768+00 2022-12-06 16:33:21.658+00 40 1 40 12923 40 310 2 39.00 6118 expense Despesa stock_exit SAI-136197 RETENTOR DO CUBO DE RODA CARRETA SABO
143840 136197 1 67 2 8889 622 2022-12-05 14:54:54+00 8 192.72776338287773 24.090970422859716 192.72776338287773 2022-12-05 14:57:32.586+00 2022-12-06 16:33:29.169+00 40 1 40 12923 17 20970 2 22.80 6117 expense Despesa stock_exit SAI-136197 lona de freio carreta querra 637
275637 267345 1 67 1551 2290 159 2023-03-30 19:51:14+00 1 50.54 50.54 50.54 0 2023-04-10 17:44:30.392+00 2023-04-10 17:44:30.425+00 276 276 270 30/03/2023 16:51-JBA5H94-6040545 6040545 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-267345 Passagem
188377 178593 1 67 1683 2290 209 2022-12-22 16:00:49+00 1 48.5 48.5 48.5 0 2023-01-11 12:40:51.232+00 2023-01-11 12:40:51.251+00 870 870 270 22/12/2022 13:00-JBB0J61-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-178593 Pedágio