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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
296115 286072 1 67 2 9997 1832 2023-05-16 10:29:50.547+00 2 0 0 0 2023-05-16 19:11:42.871+00 2023-05-16 19:12:22.49+00 40 1 40 0 40 2 60.00 10314 expense Despesa stock_exit SAI-286072 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
26448 22300 1 1683 2290 322 2022-08-22 18:26:05+00 1 89.49 89.49 89.49 0 2022-09-26 20:21:41.089+00 2022-11-21 17:06:44.169+00 376 376 376 0 37 DES-022300 5466807 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-022300 Pedágio
94220 93753 1 1683 2290 152 2022-07-07 15:51:36+00 1 32.4 32.4 32.4 0 2022-10-25 13:51:53.476+00 2022-12-09 12:30:35.37+00 870 177 870 0 37 DES-093753 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-093753 Pedágio
135857 1 67 3010 749 2022-11-23 20:54:00+00 0.01 1 0 0 0 2022-11-23 20:54:58.762+00 2022-11-23 20:54:59.104+00 1040 1040 1040 0.01 0 6030 6039 0 0 tire_action 202211231754749 application Estepe available_to_use in_activity TRA-135857
94222 93755 1 1683 2290 129 2022-07-07 13:25:43+00 1 32.4 32.4 32.4 0 2022-10-25 13:51:58.756+00 2022-12-09 12:33:09.52+00 870 177 870 0 37 DES-093755 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-093755 Pedágio
97715 97241 1683 2290 1482 2022-07-13 21:08:02+00 1 63 63 63 0 2022-10-25 15:38:42.864+00 2022-12-09 14:07:49.191+00 870 177 870 0 37 DES-097241 5294728 expense Despesa SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras DES-097241 Pedágio
96729 96256 1 1683 2290 105 2022-07-09 19:05:15+00 1 36.4 36.4 36.4 0 2022-10-25 15:12:50.696+00 2022-12-09 15:04:51.289+00 870 177 870 0 37 DES-096256 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-096256 Pedágio
97697 97223 1 1683 2290 163 2022-07-13 20:40:50+00 1 27.9 27.9 27.9 0 2022-10-25 15:38:21.109+00 2022-12-09 14:08:28.641+00 870 177 870 0 37 DES-097223 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-097223 Pedágio
146040 138201 1 67 1683 2290 176 2022-10-30 09:56:33+00 1 63 63 63 0 2022-12-12 18:56:48.701+00 2022-12-12 18:56:48.729+00 870 870 37 30/10/2022 06:56-JBB5I98-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-138201 Pedágio
97710 97236 1683 2290 1479 2022-07-13 20:30:08+00 1 168.3 168.3 168.3 0 2022-10-25 15:38:36.55+00 2022-12-09 14:08:56.476+00 870 177 870 0 37 DES-097236 5294728 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-097236 Pedágio