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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
174643 165005 1 67 1683 2290 285 2022-12-04 13:45:07+00 1 94.5 94.5 94.5 0 2023-01-10 13:45:21.188+00 2023-01-10 13:45:21.201+00 870 870 270 04/12/2022 10:45-DJM4C27-5821299 5821299 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-165005 Pedágio
174654 165016 1 67 1683 2290 328 2022-12-04 14:41:47+00 1 83.7 83.7 83.7 0 2023-01-10 13:45:41.572+00 2023-01-10 13:45:41.597+00 870 870 270 04/12/2022 11:41-FYN2H44-5821299 5821299 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-165016 Pedágio
439181 426753 1 67 215 9032 502 2023-10-27 11:19:00+00 1 211.79 211.79 211.79 2023-10-27 11:36:53.088+00 2023-10-27 11:55:59.475+00 1767 1 1767 63628 49 1 0.00 21268 expense Despesa stock_exit SAI-426753 Lanterna Traseira Guerra Led L/D
174574 164936 1 67 1683 2290 140 2022-12-04 11:26:13+00 1 28.2 28.2 28.2 0 2023-01-10 13:43:26.356+00 2023-02-08 17:09:20.774+00 870 1 870 270 04/12/2022 08:26-JAQ1C57-5821299 5821299 expense Despesa BR 153 - km 227+900 - Sul - FRONTEIRA DES-164936 Pedágio
174657 165019 1 68 1683 2290 126 2022-12-04 13:14:35+00 1 15.6 15.6 15.6 0 2023-01-10 13:45:46.557+00 2023-01-10 13:45:46.638+00 870 870 270 04/12/2022 10:14-JAM6E44-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-165019 Pedágio
174599 164961 1 67 1683 2290 338 2022-12-02 12:26:40+00 1 14.8 14.8 14.8 0 2023-01-10 13:44:12.038+00 2023-02-08 17:12:09.671+00 870 1 870 0 270 02/12/2022 09:26-JBL2F96-5821299 5821299 expense Despesa SP 075 - km 12+500 - Sul - Itu DES-164961 Pedágio
174584 164946 1 68 1683 2290 124 2022-12-04 13:26:45+00 1 50 50 50 0 2023-01-10 13:43:42.654+00 2023-01-10 13:43:42.669+00 870 870 270 04/12/2022 10:26-JAK8E61-5821299 5821299 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-164946 Pedágio
174598 164960 1 67 1683 2290 150 2022-12-04 11:48:52+00 1 10 10 10 0 2023-01-10 13:44:09.555+00 2023-02-08 17:10:00.832+00 870 1 870 270 04/12/2022 08:48-JAT2G64-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-164960 Pedágio
174592 164954 1 67 1683 2290 325 2022-12-04 14:32:50+00 1 93.5 93.5 93.5 0 2023-01-10 13:43:58.38+00 2023-01-10 13:43:58.396+00 870 870 270 04/12/2022 11:32-DSS0B62-5821299 5821299 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-164954 Pedágio
174594 164956 1 67 1683 2290 1151 2022-12-04 09:16:50+00 1 22.5 22.5 22.5 0 2023-01-10 13:44:02.36+00 2023-01-10 13:44:02.377+00 870 870 270 04/12/2022 06:16-RUT4J87-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-164956 Pedágio