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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
195135 185305 1 67 1683 2290 212 2023-01-03 09:00:44+00 1 25.5 25.5 25.5 0 2023-01-11 16:55:29.228+00 2023-01-11 16:55:29.236+00 870 870 270 03/01/2023 06:00-JBB0J64-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-185305 Pedágio
195137 185307 1 67 1683 2290 168 2023-01-02 05:18:06+00 1 31.2 31.2 31.2 0 2023-01-11 16:55:34.383+00 2023-01-11 16:55:34.393+00 870 870 270 02/01/2023 02:18-JBB5J02-5891791 5891791 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-185307 Pedágio
195142 185312 1 67 1683 2290 53 2023-01-03 12:50:44+00 1 50.54 50.54 50.54 0 2023-01-11 16:55:44.249+00 2023-01-11 16:55:44.264+00 870 870 270 03/01/2023 09:50-IYZ2300-5891791 5891791 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-185312 Pedágio
195144 185314 1 67 1683 2290 240 2023-01-03 09:23:01+00 1 16.2 16.2 16.2 0 2023-01-11 16:55:48.929+00 2023-01-11 16:55:48.941+00 870 870 270 03/01/2023 06:23-ITH2400-5891791 5891791 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-185314 Pedágio
195145 185315 1 67 1683 2290 176 2023-01-03 12:42:14+00 1 82.8 82.8 82.8 0 2023-01-11 16:55:50.593+00 2023-01-11 16:55:50.604+00 870 870 270 03/01/2023 09:42-JBB5I98-5891791 5891791 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-185315 Pedágio
195153 185323 1 68 1683 2290 121 2023-01-03 02:52:49+00 1 23.4 23.4 23.4 0 2023-01-11 16:56:04.542+00 2023-01-11 16:56:04.553+00 870 870 270 02/01/2023 23:52-JAK8E55-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-185323 Pedágio
195156 185326 1 67 1683 2290 196 2023-01-03 08:51:01+00 1 202.8 202.8 202.8 0 2023-01-11 16:56:11.8+00 2023-01-11 16:56:11.817+00 870 870 270 03/01/2023 05:51-JBA7A22-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-185326 Pedágio
195160 185329 1 67 1683 2290 1405 2023-01-03 13:47:55+00 1 82.6 82.6 82.6 0 2023-01-11 16:56:18.904+00 2023-01-11 16:56:18.915+00 870 870 270 03/01/2023 10:47-RUT4J76-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-185329 Pedágio
195100 185271 1 67 1683 2290 183 2023-01-03 15:35:22+00 1 37.34 37.34 37.34 0 2023-01-11 16:54:32.894+00 2023-02-08 17:06:26.028+00 870 1 870 270 03/01/2023 12:35-JBA6D33-5891791 5891791 expense Despesa BR 153 - km 182 - NORTE - CAMPINORTE DES-185271 Pedágio
200438 190635 67 2 4414 2023-01-24 16:47:18+00 1 36.9 36.9 36.9 2023-01-24 16:48:50.888+00 2023-01-24 16:49:30.918+00 40 1 40 0 45 2 1.00 9194 expense Despesa stock_exit SAI-190635 Massa de polimento