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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
285974 277200 1 67 2 8874 703 2023-04-26 17:38:00+00 3 10.993928571428572 3.6646428571428573 10.993928571428572 2023-04-26 11:21:43.32+00 2023-04-26 14:58:43.871+00 40 1 40 30765 40 2 39.00 11665 expense Despesa stock_exit SAI-277200 ARRUELA LISA 1.1/2 ZINC 14KG
287124 6065 200 2023-04-28 18:57:14.483+00 2023-04-28 18:57:14.968+00 37 37 37 28074 13783 4617 91538 -20 6299 91538 2023-03-29 14:49:00+00 foreseen_service_order_service late TRA-287124
287125 6119 200 2023-04-28 18:57:14.505+00 2023-04-28 18:57:14.981+00 37 37 37 28074 13777 3987 91538 -20 6299 91538 2023-03-29 14:49:00+00 foreseen_service_order_service late TRA-287125
186095 176352 1 67 1683 2290 140 2022-12-24 01:45:24+00 1 41.6 41.6 41.6 0 2023-01-11 11:24:19.722+00 2023-02-08 17:09:07.797+00 870 1 870 270 23/12/2022 22:45-JAQ1C57-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-176352 Pedágio
189435 179644 1 67 1683 2290 140 2022-12-23 21:17:55+00 1 14.8 14.8 14.8 0 2023-01-11 13:11:51.063+00 2023-02-08 17:09:16.47+00 870 1 870 270 23/12/2022 18:17-JAQ1C57-5867845 5867845 expense Despesa BR 116 - km 485+700 - NORTE - Cajati DES-179644 Pedágio
158313 150426 1 67 1683 2290 140 2022-11-19 19:40:28+00 1 23.4 23.4 23.4 0 2022-12-13 16:43:26.057+00 2023-02-08 17:09:17.441+00 870 1 870 270 19/11/2022 16:40-JAQ1C57-5798688 5798688 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-150426 Pedágio
174509 164871 1 67 1683 2290 140 2022-12-07 19:22:00+00 1 55.8 55.8 55.8 0 2023-01-10 13:41:41.787+00 2023-02-08 17:09:20.409+00 870 1 870 270 07/12/2022 16:22-JAQ1C57-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-164871 Pedágio
197329 187480 1 67 1683 2290 140 2023-01-04 11:33:13+00 1 28.2 28.2 28.2 0 2023-01-11 17:51:44.363+00 2023-02-08 17:09:21.716+00 870 1 870 270 04/01/2023 08:33-JAQ1C57-5891791 5891791 expense Despesa BR 153 - km 227+900 - Sul - FRONTEIRA DES-187480 Pedágio
278667 270244 1 67 1551 2290 107 2023-04-07 10:18:39+00 1 25.27 25.27 25.27 0 2023-04-10 20:38:21.295+00 2023-04-10 20:38:21.357+00 276 276 270 07/04/2023 07:18-DYW7814-6040545 6040545 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-270244 Passagem
278669 270246 2 69 1551 2290 204 2023-04-07 14:30:11+00 1 14 14 14 0 2023-04-10 20:38:26.455+00 2023-04-10 20:38:26.472+00 276 276 270 07/04/2023 11:30-JBA7J64-6040545 6040545 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-270246 Passagem