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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
175383 165745 1 68 1683 2290 128 2022-12-06 23:01:40+00 1 49.8 49.8 49.8 0 2023-01-10 14:06:22.054+00 2023-02-08 17:08:49.005+00 870 1 870 270 06/12/2022 20:01-JAM6E16-5821299 5821299 expense Despesa SP 065 - km 79+900 - Norte - Atibaia DES-165745 Pedágio
175344 165706 1 68 1683 2290 122 2022-12-06 23:31:05+00 1 55.8 55.8 55.8 0 2023-01-10 14:05:08.991+00 2023-01-10 14:05:09.008+00 870 870 270 06/12/2022 20:31-JAK8E36-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-165706 Pedágio
175345 165707 1 67 1683 2290 327 2022-12-06 17:47:58+00 1 55.86 55.86 55.86 0 2023-01-10 14:05:10.394+00 2023-01-10 14:05:10.403+00 870 870 270 06/12/2022 14:47-FZL1I25-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-165707 Pedágio
175347 165709 1 67 1683 2290 135 2022-12-06 22:26:54+00 1 55.8 55.8 55.8 0 2023-01-10 14:05:15.328+00 2023-01-10 14:05:15.349+00 870 870 270 06/12/2022 19:26-JAM4H35-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-165709 Pedágio
175348 165710 1 68 1683 2290 118 2022-12-06 19:53:13+00 1 52.2 52.2 52.2 0 2023-01-10 14:05:17.336+00 2023-01-10 14:05:17.351+00 870 870 270 06/12/2022 16:53-JAP6D37-5821299 5821299 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-165710 Pedágio
175356 165718 1 67 1683 2290 164 2022-12-06 22:20:57+00 1 35 35 35 0 2023-01-10 14:05:26.691+00 2023-01-10 14:05:26.705+00 870 870 270 06/12/2022 19:20-JBA5I02-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-165718 Pedágio
175361 165723 1 67 1683 2290 212 2022-12-06 18:43:16+00 1 76.76 76.76 76.76 0 2023-01-10 14:05:35.335+00 2023-01-10 14:05:35.342+00 870 870 270 06/12/2022 15:43-JBB0J64-5821299 5821299 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-165723 Pedágio
175365 165727 1 67 1683 2290 1156 2022-12-07 00:01:24+00 1 49 49 49 0 2023-01-10 14:05:42.549+00 2023-01-10 14:05:42.56+00 870 870 270 06/12/2022 21:01-RUT4J72-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-165727 Pedágio
175366 165728 1 67 1683 2290 186 2022-12-06 20:49:34+00 1 76.76 76.76 76.76 0 2023-01-10 14:05:43.734+00 2023-01-10 14:05:43.744+00 870 870 270 06/12/2022 17:49-JBA6D37-5821299 5821299 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-165728 Pedágio
241148 232334 67 2 8863 2023-03-06 11:17:11.206+00 3 9.142857142857142 3.0476190476190474 9.142857142857142 2023-03-06 11:23:31.66+00 2023-03-06 11:24:09.706+00 40 1 40 0 40 6805200 2 55.00 4799 expense Despesa stock_exit SAI-232334 DISCO ROOKT 320