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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
92177 91716 1683 2290 2022-07-01 07:26:31+00 1 49 49 49 0 2022-10-25 11:52:17.198+00 2022-12-09 12:15:52.462+00 870 177 870 0 37 DES-091716 5246234 expense Despesa EYP3339 DES-091716 Pedágio
146707 138868 1 67 1683 2290 180 2022-10-31 15:47:16+00 1 56.8 56.8 56.8 0 2022-12-12 19:21:15.878+00 2022-12-12 19:21:15.937+00 870 870 37 31/10/2022 12:47-JBA6D30-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-138868 Pedágio
202381 192802 1 67 2 8117 618 2023-02-03 12:39:00+00 4 0.1966838145231846 0.04917095363079615 0.1966838145231846 2023-02-03 13:39:39.314+00 2023-02-03 13:44:00.761+00 40 1 40 19091 40 10401 2 87.00 5619 expense Despesa stock_exit SAI-192802 ARRUELA LISA 1/4 PC/ KG 414
81333 80853 1 67 1683 2290 188 2022-09-18 16:51:02+00 1 31.2 31.2 31.2 0 2022-10-24 15:26:58.749+00 2022-12-07 20:26:44.199+00 870 177 870 0 37 DES-080853 5593777 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-080853 Pedágio
81332 80852 1 67 1683 2290 328 2022-09-18 17:30:55+00 1 11.7 11.7 11.7 0 2022-10-24 15:26:56.963+00 2022-12-07 20:26:28.049+00 870 177 870 0 37 DES-080852 5593777 expense Despesa SP-021 - km 71+400 - Sul - Sao Bernardo do Campo DES-080852 Pedágio
24340 20194 1 1683 2290 188 2022-08-18 19:30:17+00 1 71 71 71 0 2022-09-26 19:18:06.354+00 2022-11-21 18:46:35.39+00 376 376 376 0 37 DES-020194 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-020194 Pedágio
81355 80875 1 67 1683 2290 198 2022-09-18 09:02:33+00 1 34.8 34.8 34.8 0 2022-10-24 15:27:28.774+00 2022-12-07 20:31:52.883+00 870 177 870 0 37 DES-080875 5593777 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-080875 Pedágio
81351 80871 1 68 1683 2290 122 2022-09-18 15:27:11+00 1 52.2 52.2 52.2 0 2022-10-24 15:27:23.438+00 2022-12-07 20:27:29.01+00 870 177 870 0 37 DES-080871 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-080871 Pedágio
81368 80888 1683 2290 1481 2022-09-18 13:40:47+00 1 95.4 95.4 95.4 0 2022-10-24 15:27:47.046+00 2022-12-07 20:28:35.938+00 870 177 870 0 37 DES-080888 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-080888 Pedágio
81322 80842 1 67 1683 2290 105 2022-09-18 15:42:34+00 1 90.6 90.6 90.6 0 2022-10-24 15:26:41.463+00 2022-12-07 20:27:23.61+00 870 177 870 0 37 DES-080842 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-080842 Pedágio