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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
38966 34616 1 1683 2290 113 2022-08-05 01:33:32+00 1 81 81 81 0 2022-09-29 11:53:47.372+00 2022-11-22 16:48:01.525+00 870 77 870 0 37 DES-034616 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-034616 Pedágio
38978 34628 1 1683 2290 132 2022-08-04 12:19:44+00 1 36 36 36 0 2022-09-29 11:54:00.039+00 2022-11-22 17:17:34.721+00 870 77 870 0 37 DES-034628 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-034628 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274079 265788 1683 1422 2023-03-10 13:03:00+00 1 25.8 25.8 25.8 0 2023-04-10 16:19:00.121+00 2023-04-10 16:19:00.141+00 276 276 0 270 2359185393-2359185393730-10/03/2023 10:03 2359185393 expense Despesa 2359185393730 SCO9E93 DES-265788 Pedágio
38961 34611 1 1683 2290 195 2022-08-05 21:42:42+00 1 42 42 42 0 2022-09-29 11:53:42.239+00 2022-11-22 16:25:28.09+00 870 77 870 0 37 DES-034611 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-034611 Pedágio
38954 34604 1 1683 2290 195 2022-08-05 20:24:51+00 1 28 28 28 0 2022-09-29 11:53:34.984+00 2022-11-22 16:26:49.669+00 870 77 870 0 37 DES-034604 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-034604 Pedágio
38977 34627 1 1683 2290 205 2022-08-05 20:06:57+00 1 26 26 26 0 2022-09-29 11:53:57.369+00 2022-11-22 16:27:28.129+00 870 77 870 0 37 DES-034627 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-034627 Pedágio
144767 136943 67 2 8625 2022-12-09 11:15:26+00 1 89.75 89.75 89.75 2022-12-09 11:16:58.604+00 2022-12-09 11:17:35.956+00 40 1 40 0 46 1200 2 54.00 6082 expense Despesa stock_exit SAI-136943 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
164550 155949 1 67 1 10110 1552 2022-12-15 19:20:00+00 1 25 25 25 2022-12-16 11:32:08.522+00 2022-12-16 11:32:46.855+00 40 1 40 14240 40 30685 2 6.00 1998 expense Despesa stock_exit SAI-155949 BUCHA REDUCAO 22X16
43275 38916 1 1683 2290 117 2022-08-12 14:09:59+00 1 120.8 120.8 120.8 0 2022-09-29 13:32:20.4+00 2022-11-22 14:05:10.748+00 870 77 870 0 37 DES-038916 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038916 Pedágio
28489 24324 1 1683 2290 324 2022-08-25 10:36:09+00 1 43.2 43.2 43.2 0 2022-09-27 12:08:01.282+00 2022-11-21 16:18:43.45+00 376 376 376 0 37 DES-024324 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-024324 Pedágio