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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
153555 145687 1 67 1683 2290 196 2022-11-13 11:17:31+00 1 112.2 112.2 112.2 0 2022-12-13 12:52:21.2+00 2022-12-13 12:52:21.212+00 870 870 270 13/11/2022 08:17-JBA7A22-5770747 5770747 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-145687 Pedágio
119562 117854 1 67 1683 2290 183 2022-10-04 15:05:33+00 1 49.78 49.78 49.78 0 2022-11-08 13:36:21.177+00 2023-02-08 17:06:12.801+00 870 1 870 0 37 DES-117854 5682077 expense Despesa BR 153 - km 234 - NORTE - HIDROLINA DES-117854 Pedágio
601770 1 67 78 743 2024-04-13 14:25:00+00 0.01 2024-04-13 14:25:38.773+00 2024-04-13 14:25:38.781+00 1767 1767 0.01 0 103911 service_order TRA-601770
153581 145713 1 67 1683 2290 170 2022-11-13 06:36:30+00 1 42 42 42 0 2022-12-13 12:52:57.077+00 2022-12-13 12:52:57.088+00 870 870 270 13/11/2022 03:36-JBA5G09-5770747 5770747 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-145713 Pedágio
275640 267348 1 67 1551 2290 142 2023-03-30 20:15:54+00 1 78 78 78 0 2023-04-10 17:44:42.022+00 2023-04-10 17:44:42.048+00 276 276 270 30/03/2023 17:15-JAS1E44-6040545 6040545 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-267348 Passagem
601769 582121 1 67 18781 743 2024-04-13 12:14:00+00 2 39.5 19.75 39.5 2024-04-13 14:25:25.785+00 2024-04-13 14:26:02.677+00 1767 1 1767 103911 40 4461 1 14.00 27231 expense Despesa stock_exit SAI-582121 ENGATE RAPIDO C/ TRAVA FEMEA 419220
119540 117832 1 68 1683 2290 122 2022-10-11 20:10:25+00 1 54 54 54 0 2022-11-08 13:35:27.961+00 2022-12-05 22:50:33.652+00 870 177 870 0 37 DES-117832 5682077 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-117832 Pedágio
119539 117831 1 67 1683 2290 195 2022-10-11 18:34:56+00 1 23.4 23.4 23.4 0 2022-11-08 13:35:25.934+00 2022-12-05 22:51:46.545+00 870 177 870 0 37 DES-117831 5682077 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-117831 Pedágio
153583 145715 1 67 1683 2290 326 2022-11-11 09:49:24+00 1 90.6 90.6 90.6 0 2022-12-13 12:53:00.727+00 2022-12-13 12:53:00.737+00 870 870 270 11/11/2022 06:49-GEJ5C52-5770747 5770747 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-145715 Pedágio
188388 178604 1 67 1683 2290 146 2022-12-22 12:15:21+00 1 58.2 58.2 58.2 0 2023-01-11 12:41:25.383+00 2023-02-08 17:08:12.185+00 870 1 870 270 22/12/2022 09:15-JAQ5D17-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-178604 Pedágio