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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
26115 21967 1 1683 2290 160 2022-08-19 12:57:40+00 1 32.4 32.4 32.4 0 2022-09-26 20:11:02.461+00 2022-11-21 18:27:45.205+00 376 376 376 0 37 DES-021967 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-021967 Pedágio
0 0 600 26.666666666666668 134610 132165 1 67 5008 70 182 2022-11-18 00:45:34+00 49553 160 952 5.95 952 0 2022-11-18 14:01:06.357+00 2022-11-24 18:29:06.296+00 43 37 43 396 2.5 2.475 400 99 134447 49553 317 1 1 9.519999999999966 1.5999999999999943 43 17/11/2022 21:45-Diesel S10-597 expense Abastecimento DES-132165 Diesel S10
79232 78749 1 67 1683 2290 191 2022-09-21 12:39:28+00 1 39.33 39.33 39.33 0 2022-10-24 14:34:53.395+00 2023-02-08 17:03:26.944+00 870 1 870 0 37 DES-078749 5593777 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-078749 Pedágio
169805 160803 67 2 8381 2023-01-04 11:50:09+00 1 129.9 129.9 129.9 2023-01-04 11:51:24.932+00 2023-01-04 11:52:02.846+00 40 1 40 0 40 5871 2 1.00 201 expense Despesa stock_exit SAI-160803 BRAZ SINT CINZA SUB GRAY RURAI GL 3,6
79174 78691 1683 2290 1475 2022-09-21 14:18:23+00 1 112.5 112.5 112.5 0 2022-10-24 14:33:12.535+00 2022-12-07 19:47:25.64+00 870 177 870 0 37 DES-078691 5593777 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-078691 Pedágio
79259 78776 1 67 1683 2290 112 2022-09-21 14:02:49+00 1 60.9 60.9 60.9 0 2022-10-24 14:35:21.108+00 2022-12-07 19:47:48.246+00 870 177 870 0 37 DES-078776 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-078776 Pedágio
79243 78761 1 67 1683 2290 201 2022-09-21 12:59:59+00 1 42.4 42.4 42.4 0 2022-10-24 14:35:04.671+00 2022-12-07 19:49:32.842+00 870 177 870 0 37 DES-078761 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-078761 Pedágio
91312 90850 1 1683 2290 108 2022-07-03 13:56:45+00 1 73.5 73.5 73.5 0 2022-10-25 11:34:01.363+00 2022-12-09 11:43:34.528+00 870 177 870 0 37 DES-090850 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-090850 Pedágio
79184 78701 1 67 1683 2290 320 2022-09-21 13:09:43+00 1 56 56 56 0 2022-10-24 14:33:37.471+00 2022-12-07 19:49:21.945+00 870 177 870 0 37 DES-078701 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-078701 Pedágio
79278 78795 1683 2290 1483 2022-09-21 12:10:59+00 1 35.1 35.1 35.1 0 2022-10-24 14:35:40.688+00 2022-12-07 19:50:38.04+00 870 177 870 0 37 DES-078795 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-078795 Pedágio