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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
205118 195785 1 67 1683 2290 200 2023-01-13 08:23:53+00 1 46.8 46.8 46.8 0 2023-02-13 14:05:06.572+00 2023-02-13 14:05:06.579+00 870 870 270 13/01/2023 05:23-JBA7A27-5922984 5922984 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-195785 Pedágio
405508 393441 1 67 10658 2290 235 2023-06-27 04:00:16+00 1 15.5 15.5 15.5 0 2023-09-28 14:55:18.167+00 2023-09-28 14:55:18.183+00 276 276 270 27/06/2023 01:00-OQV2100-6150003 6150003 expense Despesa Mens. ref. 06/2023 DES-393441 Mensalidade Move Mais
241214 232488 1 67 907 15171 180 2023-03-06 10:48:48.107+00 1 28 28 28 2023-03-06 12:38:25.948+00 2023-03-06 12:39:05.109+00 37 1 37 0 22618 40 3 11.00 11280 expense Despesa stock_exit SAI-232488 LÂMPADA H4 PHILIPS 24v
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205009 195676 5 69 1683 1422 232 2023-01-12 21:51:55+00 1 2.8 2.8 2.8 0 2023-02-13 14:03:44.352+00 2023-02-13 14:03:44.362+00 870 870 270 2325708691249 2325708691 expense Despesa 2325708691249 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-195676 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205015 195682 5 69 1683 1422 232 2023-01-13 16:13:11+00 1 5.4 5.4 5.4 0 2023-02-13 14:03:47.96+00 2023-02-13 14:03:47.969+00 870 870 270 2325708691252 2325708691 expense Despesa 2325708691252 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-195682 Pedágio
205026 195693 1 67 1683 2290 212 2023-01-13 09:03:37+00 1 62.4 62.4 62.4 0 2023-02-13 14:03:55.098+00 2023-02-13 14:03:55.111+00 870 870 270 13/01/2023 06:03-JBB0J64-5922984 5922984 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-195693 Pedágio
205038 195705 1 67 1683 2290 152 2023-01-13 07:21:32+00 1 27 27 27 0 2023-02-13 14:04:02.987+00 2023-02-13 14:04:02.995+00 870 870 270 13/01/2023 04:21-JAU8B18-5922984 5922984 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-195705 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205041 195708 5 69 1683 1422 232 2023-01-17 14:38:27+00 1 2.8 2.8 2.8 0 2023-02-13 14:04:04.594+00 2023-02-13 14:04:04.602+00 870 870 270 2325708691265 2325708691 expense Despesa 2325708691265 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-195708 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205044 195711 5 69 1683 1422 232 2023-01-17 18:31:56+00 1 5.4 5.4 5.4 0 2023-02-13 14:04:07.539+00 2023-02-13 14:04:07.562+00 870 870 270 2325708691267 2325708691 expense Despesa 2325708691267 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-195711 Pedágio
205047 195714 1 67 1683 2290 184 2023-01-13 09:08:19+00 1 16.8 16.8 16.8 0 2023-02-13 14:04:09.197+00 2023-02-13 14:04:09.205+00 870 870 270 13/01/2023 06:08-JBA6D34-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-195714 Pedágio