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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
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77994 77512 1 1683 1422 232 2022-08-16 12:57:12+00 1 2.5 2.5 2.5 0 2022-10-24 14:05:45.797+00 2022-10-24 14:05:45.859+00 870 870 37 22149549629395 22149549629 expense Despesa 22149549629395 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077512 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78003 77520 1 1683 1422 232 2022-08-16 13:26:15+00 1 3.9 3.9 3.9 0 2022-10-24 14:05:53.208+00 2022-10-24 14:05:53.222+00 870 870 37 22149549629400 22149549629 expense Despesa 22149549629400 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 DES-077520 Pedágio
186091 176348 1 67 1683 2290 200 2022-12-24 02:39:01+00 1 58.2 58.2 58.2 0 2023-01-11 11:24:13.796+00 2023-01-11 11:24:13.813+00 870 870 270 23/12/2022 23:39-JBA7A27-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-176348 Pedágio
77961 77478 1 67 1683 2290 111 2022-09-20 10:05:24+00 1 102.31 102.31 102.31 0 2022-10-24 14:05:16.544+00 2022-12-07 20:13:19.664+00 870 177 870 0 37 DES-077478 5593777 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-077478 Pedágio
25034 20887 1 1683 2290 126 2022-08-19 18:07:46+00 1 44.4 44.4 44.4 0 2022-09-26 19:35:07.919+00 2022-11-21 18:16:24.727+00 376 376 376 0 37 DES-020887 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-020887 Pedágio
168655 159843 1 67 2 8672 613 2023-01-03 12:31:43+00 12 17.4 1.45 17.4 2023-01-03 12:36:50.507+00 2023-01-03 12:37:32.967+00 40 1 40 15442 40 2 19.00 491 expense Despesa stock_exit SAI-159843 PARAFUSO SEXTAVADO 8X60
77921 77438 1 67 1683 2290 173 2022-09-19 21:35:50+00 1 42.4 42.4 42.4 0 2022-10-24 14:04:31.68+00 2022-12-07 20:17:03.959+00 870 177 870 0 37 DES-077438 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-077438 Pedágio
77939 77456 1683 2290 1481 2022-09-19 19:41:46+00 1 52.2 52.2 52.2 0 2022-10-24 14:04:51.48+00 2022-12-07 20:18:36.135+00 870 177 870 0 37 DES-077456 5593777 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-077456 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77924 77441 1 1683 1422 232 2022-08-09 10:07:26+00 1 2.5 2.5 2.5 0 2022-10-24 14:04:35.187+00 2022-10-24 14:04:35.201+00 870 870 37 22149549629356 22149549629 expense Despesa 22149549629356 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077441 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77927 77444 1 1683 1422 232 2022-08-09 15:51:23+00 1 2.5 2.5 2.5 0 2022-10-24 14:04:38.867+00 2022-10-24 14:04:38.923+00 870 870 37 22149549629359 22149549629 expense Despesa 22149549629359 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077444 Pedágio