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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
39355 35005 1 1683 2290 104 2022-08-06 11:54:23+00 1 91.8 91.8 91.8 0 2022-09-29 12:00:30.083+00 2022-11-22 16:13:09.321+00 870 77 870 0 37 DES-035005 5386272 expense Despesa SP-326 - km 407+527 - Sul - Colina DES-035005 Pedágio
55454 52012 1 1683 2290 111 2022-09-12 06:32:26+00 1 63 63 63 0 2022-09-30 14:06:14.88+00 2022-12-08 12:35:48.532+00 870 177 870 0 37 DES-052012 5558134 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-052012 Pedágio
39349 34999 1 1683 2290 151 2022-08-06 11:53:37+00 1 53 53 53 0 2022-09-29 12:00:24.379+00 2022-11-22 16:13:11.375+00 870 77 870 0 37 DES-034999 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034999 Pedágio
39336 34986 1 1683 2290 128 2022-08-06 12:08:15+00 1 63 63 63 0 2022-09-29 12:00:13.292+00 2022-11-22 16:12:46.928+00 870 77 870 0 37 DES-034986 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034986 Pedágio
39371 35021 1 1683 2290 214 2022-08-06 11:50:35+00 1 43.5 43.5 43.5 0 2022-09-29 12:00:46.372+00 2022-11-22 16:13:18.649+00 870 77 870 0 37 DES-035021 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-035021 Pedágio
135752 133057 1 67 2 8666 455 2022-11-23 14:10:43+00 2 0.5400000000000001 0.2700000000000001 0.5400000000000001 2022-11-23 14:14:39.055+00 2022-11-23 14:15:31.943+00 40 1 40 40 2 24.00 485 expense Despesa stock_exit SAI-133057 PARAFUSO SEXTAVADO 6X50
39364 35014 1 1683 2290 130 2022-08-06 11:47:53+00 1 120.8 120.8 120.8 0 2022-09-29 12:00:40.38+00 2022-11-22 16:13:23.293+00 870 77 870 0 37 DES-035014 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-035014 Pedágio
48110 44670 1 1683 2290 120 2022-08-31 23:24:09+00 1 21 21 21 0 2022-09-30 11:15:34.87+00 2022-11-29 21:18:46.091+00 870 77 870 0 37 DES-044670 5509943 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-044670 Pedágio
39352 35002 1 1683 2290 158 2022-08-06 11:41:19+00 1 23.4 23.4 23.4 0 2022-09-29 12:00:27.387+00 2022-11-22 16:13:37.139+00 870 77 870 0 37 DES-035002 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-035002 Pedágio
39363 35013 1 1683 2290 321 2022-08-06 11:43:45+00 1 69.6 69.6 69.6 0 2022-09-29 12:00:38.887+00 2022-11-22 16:13:30.297+00 870 77 870 0 37 DES-035013 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035013 Pedágio