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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
130050 128067 1 68 1683 2290 129 2022-10-26 07:53:20+00 1 53 53 53 0 2022-11-10 11:41:08.072+00 2022-12-05 18:44:57.791+00 870 177 870 0 37 DES-128067 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-128067 Pedágio
130064 128081 1 67 1683 2290 208 2022-10-26 09:00:50+00 1 43.5 43.5 43.5 0 2022-11-10 11:42:36.704+00 2022-12-05 18:44:17.758+00 870 177 870 0 37 DES-128081 5709676 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-128081 Pedágio
130047 128064 1 67 1683 2290 163 2022-10-26 07:35:54+00 1 16 16 16 0 2022-11-10 11:41:01.147+00 2022-12-05 18:45:04.133+00 870 177 870 0 37 DES-128064 5709676 expense Despesa SP-070 - km 57 - Leste - Guararema DES-128064 Pedágio
156984 149100 1683 2290 2022-11-14 12:00:44+00 1 19.6 19.6 19.6 0 2022-12-13 16:17:27.382+00 2022-12-13 16:17:27.39+00 870 870 0 270 14/11/2022 09:00-5770747-Pedágio 5770747 expense Despesa OOB7H79 DES-149100 Pedágio
157007 149123 1 67 1683 2290 139 2022-11-17 22:43:29+00 1 51.8 51.8 51.8 0 2022-12-13 16:17:38.95+00 2022-12-13 16:17:38.958+00 870 870 270 17/11/2022 19:43-JAQ5C16-5798688 5798688 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-149123 Pedágio
229594 220342 1 67 2 8117 595 2023-02-24 13:26:25+00 8 0.46312071456184256 0.05789008932023032 0.46312071456184256 2023-02-24 13:28:07.106+00 2023-02-24 13:28:56.16+00 40 1 40 16947 40 10401 2 113.00 10590 expense Despesa stock_exit SAI-220342 ARRUELA LISA 1/4 PC/ KG 414
130086 128103 1 67 1683 2290 135 2022-10-26 11:06:03+00 1 52.2 52.2 52.2 0 2022-11-10 11:44:18.058+00 2022-12-05 18:41:42.017+00 870 177 870 0 37 DES-128103 5709676 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-128103 Pedágio
130073 128090 1 67 1683 2290 185 2022-10-26 10:29:44+00 1 29.45 29.45 29.45 0 2022-11-10 11:43:36.458+00 2022-12-05 18:42:34.748+00 870 177 870 0 37 DES-128090 5709676 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-128090 Pedágio
130097 128114 1 67 1683 2290 208 2022-10-26 09:53:55+00 1 39.33 39.33 39.33 0 2022-11-10 11:44:43.848+00 2022-12-05 18:43:20.372+00 870 177 870 0 37 DES-128114 5709676 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-128114 Pedágio
130071 128088 1 67 1683 2290 152 2022-10-26 10:34:33+00 1 34.8 34.8 34.8 0 2022-11-10 11:43:31.823+00 2023-02-08 17:10:39.794+00 870 1 870 0 37 DES-128088 5709676 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-128088 Pedágio