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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
92224 91763 1683 2290 2022-07-01 08:23:42+00 1 35.1 35.1 35.1 0 2022-10-25 11:53:11.645+00 2022-12-09 12:15:30.286+00 870 177 870 0 37 DES-091763 5246234 expense Despesa RNG4D08 DES-091763 Pedágio
81786 81306 1 67 1683 2290 196 2022-09-20 01:41:17+00 1 16.91 16.91 16.91 0 2022-10-24 15:38:48.161+00 2022-12-07 20:14:12.178+00 870 177 870 0 37 DES-081306 5593777 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-081306 Pedágio
92252 91791 1683 2290 2022-07-01 10:45:26+00 1 65.7 65.7 65.7 0 2022-10-25 11:53:42.193+00 2022-12-09 12:13:44.054+00 870 177 870 0 37 DES-091791 5246234 expense Despesa PRV1799 DES-091791 Pedágio
92229 91768 1683 2290 2022-07-01 06:22:35+00 1 94.5 94.5 94.5 0 2022-10-25 11:53:17.487+00 2022-12-09 12:16:10.172+00 870 177 870 0 37 DES-091768 5246234 expense Despesa RNG4D08 DES-091768 Pedágio
24344 20198 1 1683 2290 185 2022-08-18 19:10:51+00 1 23.56 23.56 23.56 0 2022-09-26 19:18:11.55+00 2022-11-21 18:46:56.643+00 376 376 376 0 37 DES-020198 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-020198 Pedágio
24152 20006 1 1683 2290 172 2022-08-18 19:10:22+00 1 71 71 71 0 2022-09-26 19:12:54.588+00 2022-11-21 18:46:58.012+00 376 376 376 0 37 DES-020006 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-020006 Pedágio
146721 138882 1 68 1683 2290 120 2022-10-31 07:23:19+00 1 37 37 37 0 2022-12-12 19:21:38.243+00 2022-12-12 19:21:38.252+00 870 870 37 31/10/2022 04:23-JAK8E43-5747735 5747735 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-138882 Pedágio
146723 138884 1 67 1683 2290 132 2022-11-01 14:27:46+00 1 32.4 32.4 32.4 0 2022-12-12 19:21:41.373+00 2022-12-12 19:21:41.383+00 870 870 37 01/11/2022 11:27-JAM6E27-5747735 5747735 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-138884 Pedágio
202365 192795 1 67 2 9020 618 2023-02-03 12:56:04+00 4 11.75820476858345 2.9395511921458626 11.75820476858345 2023-02-03 12:57:36.049+00 2023-02-03 18:21:25.103+00 40 1 40 19091 18 2 10.00 6408 expense Despesa stock_exit SAI-192795 LÂMPADA L3 para painel 53
81762 81282 1 67 1683 2290 194 2022-09-20 00:54:07+00 1 21.6 21.6 21.6 0 2022-10-24 15:38:11.192+00 2023-02-08 17:06:56.463+00 870 1 870 0 37 DES-081282 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-081282 Pedágio