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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
30373 26206 1 1683 2290 157 2022-08-28 00:02:35+00 1 19.6 19.6 19.6 0 2022-09-27 12:59:12.864+00 2022-11-29 22:09:31.838+00 376 77 376 0 37 DES-026206 5466807 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-026206 Pedágio
30355 26188 1 1683 2290 196 2022-08-27 23:21:43+00 1 112.2 112.2 112.2 0 2022-09-27 12:58:40.84+00 2022-11-29 22:09:43.746+00 376 77 376 0 37 DES-026188 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-026188 Pedágio
30352 26185 1 1683 2290 169 2022-08-27 22:32:45+00 1 112.2 112.2 112.2 0 2022-09-27 12:58:33.573+00 2022-11-29 22:10:18.198+00 376 77 376 0 37 DES-026185 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-026185 Pedágio
0 2 600 56.666666666666664 66375 63353 1 5008 70 128 2022-02-12 13:50:00+00 117090 340 0 0 0 0 2022-10-03 15:08:59.347+00 2022-10-03 15:08:59.358+00 43 43 855 2.5 2.514705882352941 850 100.58823529411765 66320 117090 855 1 1 0 0 43 12/02/2022 10:50-Diesel S10-509 expense Abastecimento DES-063353 Diesel S10
93665 93203 1 1683 2290 240 2022-07-06 13:44:12+00 1 21.6 21.6 21.6 0 2022-10-25 13:23:06.561+00 2022-12-09 12:48:44.841+00 870 177 870 0 37 DES-093203 5246234 expense Despesa SP-280 - km 111+300 - Oeste - Boituva DES-093203 Pedágio
30354 26187 1 1683 2290 152 2022-08-27 22:28:25+00 1 31.2 31.2 31.2 0 2022-09-27 12:58:37.56+00 2022-11-29 22:10:20.245+00 376 77 376 0 37 DES-026187 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-026187 Pedágio
48218 44778 1 1683 2290 331 2022-08-31 17:07:40+00 1 72 72 72 0 2022-09-30 11:17:43.619+00 2022-11-29 21:23:14.349+00 870 77 870 0 37 DES-044778 5509943 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-044778 Pedágio
30358 26191 1 1683 2290 169 2022-08-27 23:54:48+00 1 33.72 33.72 33.72 0 2022-09-27 12:58:48.696+00 2022-11-29 22:09:35.839+00 376 77 376 0 37 DES-026191 5466807 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-026191 Pedágio
165075 156305 1 67 907 10725 115 2022-12-19 19:21:56+00 1 20 20 20 2022-12-19 20:38:07.892+00 2022-12-19 20:38:45.592+00 37 1 37 0 14511 49 3 0.00 6551 expense Despesa stock_exit SAI-156305 LAMPADA H4 24V CERTA
30382 26215 1 10658 2290 142 2022-08-28 06:00:31+00 1 15.5 15.5 15.5 0 2022-09-27 12:59:31.499+00 2022-09-29 19:01:48.817+00 376 870 376 0 39 28/08/2022 03:00-JAS1E44-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS JAS1E44 DES-026215 Mensalidade Move Mais