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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
10918 7890 1 2 8871 63 2022-08-26 18:32:08+00 2 0.5 0.25 0.5 2022-08-26 18:35:43.981+00 2022-09-16 14:24:14.771+00 40 1 40 0 40 2 103.00 687 expense Despesa stock_exit SAI-007890 ARRUELA LISA 12MM merida 1/2
11898 8909 1 2 8624 209 2022-08-30 14:06:15+00 1 93.77 93.77 93.77 2022-08-30 14:08:51.601+00 2022-09-16 19:18:43.06+00 40 1 40 0 40 25997 2 5.00 914 expense Despesa stock_exit SAI-008909 elemento primario do filtro de ar cunstellation af25997
41086 36732 1 1683 2290 120 2022-08-09 09:08:26+00 1 31.8 31.8 31.8 0 2022-09-29 12:44:05.411+00 2022-11-22 15:39:18.673+00 870 77 870 0 37 DES-036732 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-036732 Pedágio
96416 95943 1 1683 2290 285 2022-07-09 16:45:05+00 1 20 20 20 0 2022-10-25 15:06:49.18+00 2022-12-09 15:07:59.764+00 870 177 870 0 37 DES-095943 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-095943 Pedágio
32546 28365 1683 2290 2022-08-23 00:20:51+00 1 85.2 85.2 85.2 0 2022-09-27 14:34:05.016+00 2022-11-21 17:01:13.763+00 376 376 376 0 37 DES-028365 5466807 expense Despesa RNG5H64 DES-028365 Pedágio
14143 10187 1 2 8428 744 2022-09-10 12:49:29+00 16 303.3382716049383 18.958641975308645 303.3382716049383 2022-09-10 12:51:38.894+00 2022-09-19 14:15:45.968+00 40 1 40 40 636 2 18.00 915 expense Despesa stock_exit SAI-010187 LONA DE FREIO CARRETA RANDON E FACCHINI L636
11896 8907 1 2 2371 113 2022-08-30 13:58:45+00 1 47.55555555555556 47.55555555555556 47.55555555555556 2022-08-30 13:59:32.145+00 2022-09-16 14:50:49.96+00 40 1 40 0 18 2 7.00 906 expense Despesa stock_exit SAI-008907 Lâmpada H7
6780 4686 1 94 8820 810 521 2022-08-18 14:00:00+00 4 672 168 672 2022-08-18 15:16:03.953+00 2022-09-20 13:49:41.703+00 38 1 38 1363 40 expense Despesa DES-004686 chapa de articulação protetor de ciclista
182482 172838 1 68 1683 2290 127 2022-12-09 21:24:17+00 1 120.8 120.8 120.8 0 2023-01-10 18:31:19.759+00 2023-01-10 18:31:19.768+00 870 870 270 09/12/2022 18:24-JAM6E51-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-172838 Pedágio
16390 12107 1 1683 2290 105 2022-08-23 14:56:00+00 1 63.6 63.6 63.6 0 2022-09-20 17:49:33.199+00 2022-09-20 17:49:33.233+00 514 514 37 23/08/2022 11:56-EXN7035 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-012107 Pedágio