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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
95160 94690 1683 2290 1482 2022-07-07 19:31:58+00 1 42 42 42 0 2022-10-25 14:37:16.608+00 2022-12-09 13:50:38.928+00 870 177 870 0 37 DES-094690 5246234 expense Despesa SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras DES-094690 Pedágio
95157 94687 1 1683 2290 185 2022-07-07 18:44:58+00 1 10 10 10 0 2022-10-25 14:37:12.755+00 2022-12-09 13:52:11.36+00 870 177 870 0 37 DES-094687 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-094687 Pedágio
95135 94665 1 1683 2290 212 2022-07-07 19:36:27+00 1 47.21 47.21 47.21 0 2022-10-25 14:36:41.632+00 2022-12-09 13:50:30.773+00 870 177 870 0 37 DES-094665 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-094665 Pedágio
95136 94666 1 1683 2290 155 2022-07-07 18:46:26+00 1 14 14 14 0 2022-10-25 14:36:43.104+00 2022-12-09 13:52:04.528+00 870 177 870 0 37 DES-094666 5246234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-094666 Pedágio
95134 94664 1 1683 2290 145 2022-07-07 19:37:00+00 1 47.21 47.21 47.21 0 2022-10-25 14:36:40.194+00 2022-12-09 13:50:27.145+00 870 177 870 0 37 DES-094664 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-094664 Pedágio
146460 138621 1 67 1683 2290 113 2022-10-27 20:50:59+00 1 181.2 181.2 181.2 0 2022-12-12 19:12:43.744+00 2022-12-12 19:12:43.761+00 870 870 37 27/10/2022 17:50-FYT8323-5747735 5747735 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-138621 Pedágio
95149 94679 1 1683 2290 282 2022-07-07 18:59:05+00 1 46.8 46.8 46.8 0 2022-10-25 14:37:03.328+00 2022-12-09 13:51:40.584+00 870 177 870 0 37 DES-094679 5246234 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-094679 Pedágio
33488 29303 1 1683 2290 160 2022-08-01 22:20:38+00 1 35 35 35 0 2022-09-27 15:03:03.756+00 2022-11-24 16:59:23.928+00 870 1403 870 0 37 DES-029303 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-029303 Pedágio
1338.44615567722 188.78000000000003 600 14.003333333333332 91053 90592 1 67 322 7801 2158 174 2022-10-24 11:55:19+00 56791 84.02 595.7 7.089978576529399 595.7 0 2022-10-25 09:21:32.218+00 2022-10-26 18:25:34.037+00 43 37 43 682 2.5 8.117114972625565 210.04999999999998 324.6845989050226 81136 56791 682 1 1 0 0 43 810775425 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO JC HOTEL E RESTAURANTE 810775425 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424476015 DES-090592 DIESEL S-10 COMUM
136198 133386 1 67 2 9007 210 2022-11-25 13:19:11+00 1 49.4 49.4 49.4 2022-11-25 13:19:51.639+00 2022-11-25 13:20:33.2+00 40 1 40 0 40 690951 2 4.00 4722 expense Despesa stock_exit SAI-133386 INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW