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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204971 195638 6 67 1683 1422 223 2023-01-29 00:12:25+00 1 2.8 2.8 2.8 0 2023-02-13 14:03:13.904+00 2023-02-13 14:03:13.916+00 870 870 270 2325708691229 2325708691 expense Despesa 2325708691229 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 DES-195638 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 204981 195648 5 69 1683 1422 232 2023-01-02 18:50:04+00 1 5.4 5.4 5.4 0 2023-02-13 14:03:22.192+00 2023-02-13 14:03:22.208+00 870 870 270 2325708691234 2325708691 expense Despesa 2325708691234 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 DES-195648 Pedágio
204983 195650 1 67 1683 2290 285 2023-01-13 11:38:59+00 1 66.6 66.6 66.6 0 2023-02-13 14:03:24.747+00 2023-02-13 14:03:24.759+00 870 870 270 13/01/2023 08:38-DJM4C27-5922984 5922984 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-195650 Pedágio
204985 195652 1 67 1683 2290 184 2023-01-13 09:56:16+00 1 202.8 202.8 202.8 0 2023-02-13 14:03:27.208+00 2023-02-13 14:03:27.23+00 870 870 270 13/01/2023 06:56-JBA6D34-5922984 5922984 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-195652 Pedágio
204989 195655 1 68 1683 2290 129 2023-01-13 09:56:12+00 1 202.8 202.8 202.8 0 2023-02-13 14:03:31.584+00 2023-02-13 14:03:31.763+00 870 870 270 13/01/2023 06:56-JAM6E34-5922984 5922984 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-195655 Pedágio
204995 195662 1 67 1683 2290 185 2023-01-13 06:39:12+00 1 25.8 25.8 25.8 0 2023-02-13 14:03:36.011+00 2023-02-13 14:03:36.02+00 870 870 270 13/01/2023 03:39-JBA6D35-5922984 5922984 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-195662 Pedágio
204998 195665 1 67 1683 2290 111 2023-01-13 09:45:49+00 1 70.2 70.2 70.2 0 2023-02-13 14:03:37.351+00 2023-02-13 14:03:37.359+00 870 870 270 13/01/2023 06:45-EYP3339-5922984 5922984 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-195665 Pedágio
205016 195683 1 67 1683 2290 177 2023-01-13 07:42:12+00 1 62.4 62.4 62.4 0 2023-02-13 14:03:48.311+00 2023-02-13 14:03:48.319+00 870 870 270 13/01/2023 04:42-JBB5J01-5922984 5922984 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-195683 Pedágio
604059 584129 1 67 8669 701 2024-04-20 11:22:00+00 20 9.8 0.49 9.8 2024-04-20 14:11:39.723+00 2024-04-20 14:12:16.818+00 1767 1 1767 105804 40 7318500 1 66.00 21414 expense Despesa stock_exit SAI-584129 PARAFUSO SEXTAVADO 8X30
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 205023 195690 5 69 1683 1422 232 2023-01-16 12:46:59+00 1 2.8 2.8 2.8 0 2023-02-13 14:03:53.132+00 2023-02-13 14:03:53.148+00 870 870 270 2325708691256 2325708691 expense Despesa 2325708691256 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-195690 Pedágio