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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
102233 101744 1 67 2 9419 481 2022-10-25 18:07:22+00 4 163.64 40.91 163.64 2022-10-25 18:10:02.2+00 2022-10-25 18:11:54.107+00 40 1 40 40 52884988 2 136.00 3749 expense Despesa stock_exit SAI-101744 GADUS SI VI60 2TB180KG GRAXA
102256 101767 1 1683 2290 199 2022-07-16 10:16:14+00 1 63.6 63.6 63.6 0 2022-10-25 18:11:34.56+00 2022-12-08 20:13:31.549+00 870 177 870 0 37 DES-101767 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-101767 Pedágio
186959 177222 1 67 1683 2290 340 2022-12-23 14:44:43+00 1 23.46 23.46 23.46 0 2023-01-11 11:53:27.424+00 2023-01-11 11:53:27.435+00 870 870 270 23/12/2022 11:44-JBK8C29-5867845 5867845 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-177222 Pedágio
102262 101773 1 1683 2290 169 2022-07-16 13:14:39+00 1 44.4 44.4 44.4 0 2022-10-25 18:11:54.14+00 2022-12-08 20:10:50.051+00 870 177 870 0 37 DES-101773 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-101773 Pedágio
274899 266607 1 67 1551 2290 164 2023-03-30 10:26:25+00 1 46.8 46.8 46.8 0 2023-04-10 16:59:36.768+00 2023-04-10 16:59:36.784+00 276 276 270 30/03/2023 07:26-JBA5I02-6040545 6040545 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-266607 Passagem
45604 41245 1 1683 2290 152 2022-08-17 14:41:40+00 1 63.08 63.08 63.08 0 2022-09-29 14:20:33.107+00 2022-11-22 12:24:17.157+00 870 77 870 0 37 DES-041245 5425013 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-041245 Pedágio
45743 41384 1 1683 2290 240 2022-08-17 14:40:07+00 1 20.4 20.4 20.4 0 2022-09-29 14:23:49.021+00 2022-11-22 12:24:22.297+00 870 77 870 0 37 DES-041384 5425013 expense Despesa SP-160 - km 24 - Sul - Batistini DES-041384 Pedágio
45501 41142 1 1683 2290 184 2022-08-17 14:34:50+00 1 52.53 52.53 52.53 0 2022-09-29 14:18:24.067+00 2022-11-22 12:24:37.974+00 870 77 870 0 37 DES-041142 5425013 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-041142 Pedágio
45717 41358 1 1683 2290 320 2022-08-17 14:29:32+00 1 41.6 41.6 41.6 0 2022-09-29 14:23:12.89+00 2022-11-22 12:24:55.082+00 870 77 870 0 37 DES-041358 5425013 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-041358 Pedágio
45709 41350 1 1683 2290 194 2022-08-17 14:25:30+00 1 37 37 37 0 2022-09-29 14:23:03.483+00 2022-11-22 12:25:09.467+00 870 77 870 0 37 DES-041350 5425013 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-041350 Pedágio