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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
228996 219541 1 67 2 8424 487 2023-02-20 12:18:55+00 1 39.817219817219815 39.817219817219815 39.817219817219815 2023-02-20 12:19:42.48+00 2023-02-20 12:21:24.538+00 40 1 40 21544 40 1313 2 10.00 10553 expense Despesa stock_exit SAI-219541 TOMADA ELETRICA 7 PINO FEMIA
138694 1 67 115 2022-11-26 12:59:14+00 162094 2022-11-28 22:30:11.836+00 2022-11-28 22:30:11.857+00 1 1 162094 0 4840 415 841 vehicle_maintenance_plan_service TRA-138694
138695 1 67 175 2022-11-03 17:56:38+00 81809 2022-11-28 22:30:12.491+00 2022-11-28 22:30:12.538+00 1 1 81809 0 4841 415 1004 vehicle_maintenance_plan_service TRA-138695
138696 1 68 130 2022-11-25 15:14:40+00 162553 2022-11-28 22:30:13.416+00 2022-11-28 22:30:13.435+00 1 1 162553 0 4842 415 897 vehicle_maintenance_plan_service TRA-138696
138693 1 67 196 2022-01-01 19:33:00+00 0.1 2022-11-28 22:30:11.369+00 2022-12-06 17:28:55.223+00 1 37 1 0.1 0 4839 415 1115 vehicle_maintenance_plan_service TRA-138693
105715 105219 1 1683 2290 201 2022-07-23 10:23:13+00 1 14.7 14.7 14.7 0 2022-10-25 20:37:37.653+00 2022-12-08 18:25:27.613+00 870 177 870 0 37 DES-105219 5333791 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-105219 Pedágio
105713 105217 1 1683 2290 164 2022-07-23 10:11:41+00 1 55.8 55.8 55.8 0 2022-10-25 20:37:35.063+00 2022-12-08 18:25:36.704+00 870 177 870 0 37 DES-105217 5333791 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-105217 Pedágio
148538 140685 1 67 1683 2290 950 2022-11-05 09:55:53+00 1 69.6 69.6 69.6 0 2022-12-12 20:14:29.311+00 2022-12-12 20:14:29.321+00 870 870 270 05/11/2022 06:55-RUP4H45-5747735 5747735 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-140685 Pedágio
148540 140687 1 68 1683 2290 122 2022-11-05 10:13:32+00 1 63.6 63.6 63.6 0 2022-12-12 20:14:31.652+00 2022-12-12 20:14:31.662+00 870 870 270 05/11/2022 07:13-JAK8E36-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-140687 Pedágio
150899 143041 1 67 1683 2290 1019 2022-11-08 16:21:30+00 1 55.3 55.3 55.3 0 2022-12-13 11:40:01.592+00 2022-12-13 11:40:01.608+00 870 870 270 08/11/2022 13:21-RUP4H49-5770747 5770747 expense Despesa BR-153 - km 127+900 - Sul - PRATA DES-143041 Pedágio