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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
39454 35104 1 1683 2290 214 2022-08-06 11:22:47+00 1 43.5 43.5 43.5 0 2022-09-29 12:02:10.342+00 2022-11-22 16:14:02.068+00 870 77 870 0 37 DES-035104 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035104 Pedágio
39440 35090 1 1683 2290 117 2022-08-06 08:45:53+00 1 30.6 30.6 30.6 0 2022-09-29 12:01:56.063+00 2022-11-22 16:17:22.922+00 870 77 870 0 37 DES-035090 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-035090 Pedágio
39426 35076 1 1683 2290 111 2022-08-06 10:02:45+00 1 69.6 69.6 69.6 0 2022-09-29 12:01:40.426+00 2022-11-22 16:16:05.705+00 870 77 870 0 37 DES-035076 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035076 Pedágio
39450 35100 1 1683 2290 111 2022-08-06 11:02:22+00 1 62.89 62.89 62.89 0 2022-09-29 12:02:06.517+00 2022-11-22 16:14:19.167+00 870 77 870 0 37 DES-035100 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035100 Pedágio
135754 133057 1 67 2 8117 455 2022-11-23 14:10:43+00 4 0.23899212598425193 0.05974803149606298 0.23899212598425193 2022-11-23 14:14:42.206+00 2022-11-23 14:15:38.24+00 40 1 40 40 10401 2 157.00 4759 expense Despesa stock_exit SAI-133057 ARRUELA LISA 1/4 PC/ KG 414
39441 35091 1 1683 2290 169 2022-08-06 11:11:30+00 1 55.8 55.8 55.8 0 2022-09-29 12:01:57.635+00 2022-11-22 16:14:09.737+00 870 77 870 0 37 DES-035091 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-035091 Pedágio
51548 48104 1683 2290 2022-08-31 17:48:24+00 1 52.2 52.2 52.2 0 2022-09-30 12:53:44.164+00 2022-11-29 21:22:51.94+00 870 77 870 0 37 DES-048104 5509943 expense Despesa PRV1689 DES-048104 Pedágio
292428 282841 1 67 2 9997 984 2023-05-04 18:07:02.905+00 2 0 0 0 2023-05-04 18:07:35.923+00 2023-05-04 18:08:15.622+00 40 1 40 0 40 2 116.00 10314 expense Despesa stock_exit SAI-282841 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
39453 35103 1 1683 2290 320 2022-08-06 11:04:13+00 1 69.6 69.6 69.6 0 2022-09-29 12:02:09.432+00 2022-11-22 16:14:17.084+00 870 77 870 0 37 DES-035103 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-035103 Pedágio
29828 25661 1 1683 2290 135 2022-08-27 10:15:57+00 1 63.6 63.6 63.6 0 2022-09-27 12:41:59.209+00 2022-11-29 22:30:53.365+00 376 77 376 0 37 DES-025661 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-025661 Pedágio