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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
1285.0688153310105 181.25 100 71.75 23574 19512 3 69 524 7801 2158 244 2022-09-23 12:01:49+00 427100 71.75 508.71 7.090034843205575 508.71 0 2022-09-24 13:17:25.441+00 2022-09-24 13:17:25.485+00 43 43 759 3 10.578397212543553 215.25 352.61324041811844 15391 427100 759 1 1 0 0 43 805309999 - DIESEL S-10 COMUM expense Abastecimento ROTONDO AUTO POSTO 805309999 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740413800183 DES-019512 DIESEL S-10 COMUM
38110 33760 1 1683 2290 153 2022-08-05 01:00:14+00 1 10 10 10 0 2022-09-29 11:39:13.143+00 2022-11-22 16:48:14.612+00 870 77 870 0 37 DES-033760 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-033760 Pedágio
23629 19560 1 68 677 2021 2158 128 2022-09-24 20:14:10+00 183002 1 89 89 89 0 2022-09-25 09:13:36.663+00 2023-02-08 17:08:38.115+00 43 1 43 183002 0 1 1 36 805589736 - ARLA 32 expense Despesa CENTRAL POSTO 805589736 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423947289 DES-019560 Arla 32
88156 87610 1683 2290 1482 2022-06-28 19:39:35+00 1 55.86 55.86 55.86 0 2022-10-24 19:17:40.96+00 2022-11-29 20:47:39.005+00 870 77 870 0 37 DES-087610 5246234 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-087610 Pedágio
136085 133301 67 2 9018 2022-11-25 11:24:51+00 1 31.44 31.44 31.44 2022-11-25 11:26:08.811+00 2022-11-25 11:26:50.007+00 40 1 40 0 40 1551 2 1.00 4801 expense Despesa stock_exit SAI-133301 MASTIFLEX COLA PARABRISAPRETOTUBO 400G
23666 19597 67 2 8625 2022-09-26 11:11:51+00 1 89.75 89.75 89.75 2022-09-26 11:13:58.089+00 2022-09-26 11:15:50.393+00 40 1 40 0 46 1200 2 5.00 1657 expense Despesa stock_exit SAI-019597 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
23667 19597 67 2 8626 2022-09-26 11:11:51+00 1 89.75 89.75 89.75 2022-09-26 11:13:58.224+00 2022-09-26 11:15:53.974+00 40 1 40 0 46 1200 2 1.00 1656 expense Despesa stock_exit SAI-019597 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
23668 19597 67 2 8627 2022-09-26 11:11:51+00 1 60 60 60 2022-09-26 11:13:58.279+00 2022-09-26 11:15:55.41+00 40 1 40 0 46 806 2 2.00 1655 expense Despesa stock_exit SAI-019597 SHAMPOO LAVAUT MAX CLEAN TP CX 4/5
16789 12506 1 1683 2290 332 2022-08-29 00:40:00+00 1 74.2 74.2 74.2 0 2022-09-20 18:03:07.431+00 2022-11-29 21:55:31.608+00 514 77 514 0 37 DES-012506 expense Despesa SP-330 - km 26+495 - Sul - São Paulo DES-012506 Pedágio
16761 12478 1 1683 2290 332 2022-08-25 04:09:00+00 1 78.3 78.3 78.3 0 2022-09-20 18:02:25.099+00 2022-09-20 18:02:25.125+00 514 514 37 25/08/2022 01:09-FOP6A93 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-012478 Pedágio