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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
20707 16410 1 1683 2290 204 2022-08-19 18:11:00+00 1 52.5 52.5 52.5 0 2022-09-20 19:54:24.801+00 2022-09-20 19:54:24.83+00 514 514 37 19/08/2022 15:11-JBA7J64 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-016410 Pedágio
20711 16414 1 1683 2290 204 2022-08-22 14:38:00+00 1 24.5 24.5 24.5 0 2022-09-20 19:54:30.957+00 2022-09-20 19:54:30.972+00 514 514 37 22/08/2022 11:38-JBA7J64 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-016414 Pedágio
20719 16422 1 1683 2290 204 2022-08-23 10:04:00+00 1 74.8 74.8 74.8 0 2022-09-20 19:54:42.724+00 2022-09-20 19:54:42.788+00 514 514 37 23/08/2022 07:04-JBA7J64 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-016422 Pedágio
20722 16425 1 1683 2290 204 2022-08-23 20:05:00+00 1 105.6 105.6 105.6 0 2022-09-20 19:54:48.614+00 2022-09-20 19:54:48.642+00 514 514 37 23/08/2022 17:05-JBA7J64 expense Despesa SP-310 - km 398+500 - Sul - Catiguá DES-016425 Pedágio
38274 33924 1 1683 2290 108 2022-08-05 11:36:05+00 1 55 55 55 0 2022-09-29 11:41:52.351+00 2022-11-22 16:41:06.531+00 870 77 870 0 37 DES-033924 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-033924 Pedágio
22422 18059 1683 2290 1478 2022-08-23 12:18:00+00 1 63.6 63.6 63.6 0 2022-09-21 17:31:45.188+00 2022-09-21 17:31:52.118+00 514 514 514 0 37 23/08/2022 09:18-JAY4C07 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-018059 Pedágio
23075 18510 1 67 2 8660 367 2022-09-23 16:32:17+00 1 169.2 169.2 169.2 2022-09-23 16:38:01.343+00 2022-09-23 16:38:45.434+00 40 1 40 17 87083090 2 4.00 479 expense Despesa stock_exit SAI-018510 CUICA DE FREIO 30 TRUCK/ CARRETA V50327 6D 30AS
23430 19378 1683 2290 1481 2022-08-22 12:39:00+00 1 63 63 63 0 2022-09-23 19:43:11.897+00 2022-09-23 19:43:23.621+00 514 514 514 0 37 22/08/2022 09:39-JAY4C26 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-019378 Pedágio
88195 87649 1 1683 2290 129 2022-06-28 20:19:41+00 1 44.4 44.4 44.4 0 2022-10-24 19:21:26.805+00 2022-11-29 20:46:56.797+00 870 77 870 0 37 DES-087649 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-087649 Pedágio
49145 45705 1 1683 2290 173 2022-08-30 19:55:32+00 1 44.4 44.4 44.4 0 2022-09-30 11:38:42.669+00 2022-11-29 21:34:45.22+00 870 77 870 0 37 DES-045705 5509943 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-045705 Pedágio