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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
72784 73578 1 67 2 8873 137 2022-10-03 19:19:10+00 2 1.7 0.85 1.7 2022-10-03 19:21:51.231+00 2023-02-08 16:35:52.338+00 40 1 40 0 40 2 57.00 689 expense Despesa stock_exit SAI-073578 ARRUELA LISA 16MM 5/8
52124 48680 1683 2290 2022-09-05 19:42:12+00 1 89.49 89.49 89.49 0 2022-09-30 13:00:11.356+00 2022-12-08 14:50:28.773+00 870 177 870 0 37 DES-048680 5509943 expense Despesa RNN8A28 DES-048680 Pedágio
21034 16737 1 1683 2290 210 2022-08-28 11:32:00+00 1 32.4 32.4 32.4 0 2022-09-20 20:02:03.149+00 2022-11-29 22:04:33.982+00 514 77 514 0 37 DES-016737 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-016737 Pedágio
273619 1 67 756 2022-04-24 20:41:00+00 0.01 2023-04-06 20:43:05.735+00 2023-04-06 20:43:05.747+00 37 37 0.01 0 9410 349 2207 vehicle_maintenance_plan_service TRA-273619
26683 22534 1 1683 2290 206 2022-08-20 12:51:34+00 1 37 37 37 0 2022-09-26 20:28:54.829+00 2022-11-21 17:49:08.285+00 376 376 376 0 37 DES-022534 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-022534 Pedágio
23706 1 67 5 202 2022-09-26 14:42:00+00 37580.3 2022-09-26 14:42:21.121+00 2022-09-26 21:09:19.618+00 37 37 37 37580.3 553.3000000000029 4843 service_order TRA-023706
21020 16723 1 1683 2290 210 2022-08-24 11:39:00+00 1 63.08 63.08 63.08 0 2022-09-20 20:01:43.36+00 2022-09-20 20:01:43.398+00 514 514 37 24/08/2022 08:39-JBB0J62 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016723 Pedágio
21023 16726 1 1683 2290 210 2022-08-24 17:57:00+00 1 31.2 31.2 31.2 0 2022-09-20 20:01:47.128+00 2022-09-20 20:01:47.165+00 514 514 37 24/08/2022 14:57-JBB0J62 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016726 Pedágio
21024 16727 1 1683 2290 210 2022-08-25 05:05:00+00 1 54 54 54 0 2022-09-20 20:01:48.604+00 2022-09-20 20:01:48.617+00 514 514 37 25/08/2022 02:05-JBB0J62 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016727 Pedágio
21075 16777 1 1683 2290 211 2022-08-27 18:28:00+00 1 27 27 27 0 2022-09-20 20:02:58.52+00 2022-11-29 22:15:16.769+00 514 77 514 0 37 DES-016777 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-016777 Pedágio