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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
89316 88720 1 1683 2290 139 2022-06-30 11:57:01+00 1 51.8 51.8 51.8 0 2022-10-24 20:36:38.705+00 2022-11-29 20:23:32.268+00 870 77 870 0 37 DES-088720 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-088720 Pedágio
96642 96169 1 1683 2290 150 2022-07-09 21:24:00+00 1 43.5 43.5 43.5 0 2022-10-25 15:09:42.443+00 2022-12-09 15:02:35.373+00 870 177 870 0 37 DES-096169 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-096169 Pedágio
96632 96159 1 1683 2290 215 2022-07-09 19:12:00+00 1 46.5 46.5 46.5 0 2022-10-25 15:09:30.52+00 2022-12-09 15:04:45.635+00 870 177 870 0 37 DES-096159 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-096159 Pedágio
96648 96175 1 1683 2290 282 2022-07-09 18:39:23+00 1 49 49 49 0 2022-10-25 15:09:52.905+00 2022-12-09 15:05:12.485+00 870 177 870 0 37 DES-096175 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-096175 Pedágio
145886 138047 1 67 1683 2290 161 2022-10-28 21:50:15+00 1 44.4 44.4 44.4 0 2022-12-12 18:50:59.115+00 2022-12-12 18:50:59.125+00 870 870 37 28/10/2022 18:50-JBA5H89-5747735 5747735 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-138047 Pedágio
145889 138050 1 67 1683 2290 69 2022-10-28 20:09:38+00 1 271.8 271.8 271.8 0 2022-12-12 18:51:05.232+00 2022-12-12 18:51:05.246+00 870 870 37 28/10/2022 17:09-EJK1569-5747735 5747735 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-138050 Pedágio
108433 1 67 94 159 2022-10-28 12:40:00+00 79016.4 2022-10-28 16:59:46.4+00 2022-10-28 16:59:46.412+00 39 39 79016.4 843.3999999999942 8625 service_order TRA-108433
108354 107379 1 67 2 9115 368 2022-10-28 14:12:29+00 10 13 1.3 13 2022-10-28 14:15:57.943+00 2022-10-28 14:18:47.33+00 40 1 40 40 12432 2 13.00 1187 expense Despesa stock_exit SAI-107379 porca sextavada ma 16mm rosca grosa
108355 107379 1 67 2 8873 368 2022-10-28 14:12:29+00 16 13.6 0.85 13.6 2022-10-28 14:15:58.53+00 2022-10-28 14:18:54.473+00 40 1 40 40 2 25.00 689 expense Despesa stock_exit SAI-107379 ARRUELA LISA 16MM 5/8
108509 107511 1 67 2 580 411 2022-10-29 12:29:42+00 1 45 45 45 2022-10-29 12:30:42.5+00 2022-10-29 12:31:36.934+00 40 1 40 5 2 4.00 2877 expense Despesa stock_exit SAI-107511 Faixa refletiva do parachoque