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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
163814 2022-12-14 17:50:52.801+00 2022-12-14 17:52:03.729+00 2022-12-14 17:52:03.746+00 1040 1040 6917 6962 tire_action fire_branding AM3032 available_to_use Sem identificação TRA-163814
188603 178812 1 67 1683 2290 328 2022-12-16 20:55:00+00 1 45.03 45.03 45.03 0 2023-01-11 12:47:34.724+00 2023-01-11 12:47:34.731+00 870 870 270 16/12/2022 17:55-FYN2H44-5867845 5867845 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-178812 Pedágio
188604 178813 1 68 1683 2290 129 2022-12-20 11:48:44+00 1 47.02 47.02 47.02 0 2023-01-11 12:47:35.767+00 2023-01-11 12:47:35.774+00 870 870 270 20/12/2022 08:48-JAM6E34-5867845 5867845 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-178813 Pedágio
198198 188297 1 67 1 8428 522 2023-01-11 19:20:41+00 8 171.09007604586924 21.386259505733655 171.09007604586924 2023-01-11 19:25:37.624+00 2023-01-12 11:54:01.181+00 40 1 40 16165 40 636 2 44.00 8342 expense Despesa stock_exit SAI-188297 LONA DE FREIO CARRETA RANDON E FACCHINI L636
161407 153494 1 67 1683 2290 205 2022-11-24 20:48:01+00 1 31.2 31.2 31.2 0 2022-12-13 18:10:13.041+00 2023-02-08 17:04:55.345+00 870 1 870 270 24/11/2022 17:48-JBA7J65-5798688 5798688 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-153494 Pedágio
123527 121816 1 67 1683 2290 330 2022-10-15 15:40:06+00 1 40.8 40.8 40.8 0 2022-11-08 15:27:54.26+00 2022-12-05 21:00:06.901+00 870 177 870 0 37 DES-121816 5682077 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-121816 Pedágio
123569 121858 1683 2290 1474 2022-10-16 15:55:03+00 1 124.2 124.2 124.2 0 2022-11-08 15:28:40.423+00 2022-12-05 20:48:19.725+00 870 177 870 0 37 DES-121858 5682077 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-121858 Pedágio
123585 121874 1 67 1683 2290 111 2022-10-16 11:57:47+00 1 70.77 70.77 70.77 0 2022-11-08 15:29:00.906+00 2022-12-05 20:51:45.506+00 870 177 870 0 37 DES-121874 5682077 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-121874 Pedágio
123503 121792 1 67 1683 2290 107 2022-10-15 21:30:37+00 1 51.8 51.8 51.8 0 2022-11-08 15:27:24.473+00 2022-12-05 20:54:47.279+00 870 177 870 0 37 DES-121792 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-121792 Pedágio
123547 121836 1 67 1683 2290 161 2022-10-16 15:39:22+00 1 63.08 63.08 63.08 0 2022-11-08 15:28:16.195+00 2022-12-05 20:48:32.586+00 870 177 870 0 37 DES-121836 5682077 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-121836 Pedágio