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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
275617 267325 1 67 1551 2290 1160 2023-03-30 21:32:26+00 1 105.3 105.3 105.3 0 2023-04-10 17:43:40.235+00 2023-04-10 17:43:40.248+00 276 276 270 30/03/2023 18:32-RUT4J78-6040545 6040545 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-267325 Passagem
188339 178555 1 67 1683 2290 284 2022-12-22 14:55:39+00 1 110.6 110.6 110.6 0 2023-01-11 12:39:33.119+00 2023-01-11 12:39:33.129+00 870 870 270 22/12/2022 11:55-CUA3H57-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-178555 Pedágio
601763 582119 1 67 215 2371 286 2024-04-13 11:53:00+00 1 29.9 29.9 29.9 2024-04-13 13:39:24.175+00 2024-04-13 13:40:01.505+00 1767 1 1767 0 103907 18 1 1.00 25313 expense Despesa stock_exit SAI-582119 Lâmpada H7
119405 117697 1 67 1683 2290 199 2022-10-11 20:23:38+00 1 15 15 15 0 2022-11-08 13:28:00.601+00 2022-12-05 22:50:25.771+00 870 177 870 0 37 DES-117697 5682077 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-117697 Pedágio
153318 145450 1 67 1683 2290 210 2022-11-12 19:58:44+00 1 47.21 47.21 47.21 0 2022-12-13 12:46:03.082+00 2022-12-13 12:46:03.105+00 870 870 270 12/11/2022 16:58-JBB0J62-5770747 5770747 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-145450 Pedágio
119394 117686 1683 2290 1476 2022-10-11 20:20:49+00 1 94.5 94.5 94.5 0 2022-11-08 13:27:44.596+00 2022-12-05 22:50:27.523+00 870 177 870 0 37 DES-117686 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-117686 Pedágio
119376 117668 5 34 1683 2290 228 2022-10-11 20:00:09+00 1 2.5 2.5 2.5 0 2022-11-08 13:26:56.324+00 2022-12-05 22:50:41.396+00 870 177 870 0 37 DES-117668 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-117668 Pedágio
119419 117711 1 67 1683 2290 1018 2022-10-11 19:49:55+00 1 81 81 81 0 2022-11-08 13:30:10.17+00 2022-12-05 22:50:48.759+00 870 177 870 0 37 DES-117711 5682077 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-117711 Pedágio
119418 117710 1 67 1683 2290 156 2022-10-11 19:13:59+00 1 36 36 36 0 2022-11-08 13:30:08.989+00 2023-02-08 17:15:59.641+00 870 1 870 0 37 DES-117710 5682077 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-117710 Pedágio
119433 117725 1 67 1683 2290 341 2022-10-11 13:50:05+00 1 7.4 7.4 7.4 0 2022-11-08 13:30:58.057+00 2023-02-08 17:20:26.816+00 870 1 870 0 37 DES-117725 5682077 expense Despesa BR-116 - km 298+790 - SUL - Sao Lourenco da Serra DES-117725 Pedágio