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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
16284 12001 1 1683 2290 242 2022-08-25 15:00:00+00 1 4.9 4.9 4.9 0 2022-09-20 17:46:49.14+00 2022-09-20 17:46:49.149+00 514 514 37 25/08/2022 12:00-EWJ0332 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-012001 Pedágio
16290 12007 1 1683 2290 242 2022-08-26 12:09:00+00 1 2.5 2.5 2.5 0 2022-09-20 17:46:56.81+00 2022-11-29 22:57:31.621+00 514 77 514 0 37 DES-012007 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-012007 Pedágio
16295 12012 1 1683 2290 243 2022-08-18 11:50:00+00 1 4.9 4.9 4.9 0 2022-09-20 17:47:03.62+00 2022-09-20 17:47:03.757+00 514 514 37 18/08/2022 08:50-EWJ0333 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-012012 Pedágio
16299 12016 1 1683 2290 243 2022-08-18 22:25:00+00 1 2.5 2.5 2.5 0 2022-09-20 17:47:08.824+00 2022-09-20 17:47:08.833+00 514 514 37 18/08/2022 19:25-EWJ0333 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-012016 Pedágio
10899 7879 1 2 2933 49 2022-08-26 16:20:59+00 1 0.1 0.1 0.1 2022-08-26 16:24:49.66+00 2022-09-16 13:40:47.208+00 40 1 40 0 27 2 111.00 67 expense Despesa stock_exit SAI-007879 Porca 6mm
50 10136 7276 1 5568 598 327 2023-06-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:55:50.984+00 2022-08-23 17:55:51.002+00 276 276 44 expense Despesa 33141016-20 DES-007276 Revisão 40.000 km
16304 12021 1 1683 2290 243 2022-08-22 12:35:00+00 1 2.5 2.5 2.5 0 2022-09-20 17:47:18.183+00 2022-09-20 17:47:18.229+00 514 514 37 22/08/2022 09:35-EWJ0333 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-012021 Pedágio
16594 12311 1 1683 2290 106 2022-08-23 15:18:00+00 1 74.2 74.2 74.2 0 2022-09-20 17:56:13.416+00 2022-09-20 17:56:13.453+00 514 514 37 23/08/2022 12:18-FMQ1553 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-012311 Pedágio
16597 12314 1 1683 2290 106 2022-08-23 16:28:00+00 1 211.4 211.4 211.4 0 2022-09-20 17:56:18.608+00 2022-09-20 17:56:18.626+00 514 514 37 23/08/2022 13:28-FMQ1553 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-012314 Pedágio
1050.7368421052633 169.47368421052633 901 33.29633740288568 22080 17730 1 67 5008 70 104 2022-09-20 10:36:00+00 336652 300 1860 6.2 1860 0 2022-09-21 12:16:02.095+00 2022-09-21 12:16:02.132+00 43 43 892 1.9 2.973333333333333 570 156.49122807017542 15192 336652 892 1 1 0 0 43 FCD2513-20/09/2022 07:36 expense Abastecimento 49276 ADAILTON DES-017730 Diesel S10