Export to CSV

Data

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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7410 5018 1 1683 1422 232 2022-07-04 14:54:48+00 1 2.5 2.5 2.5 0 2022-08-19 19:53:28.241+00 2022-10-24 18:56:52.36+00 376 870 376 0 37 22130362921253 22130362921 expense Despesa 22130362921253 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005018 Pedágio
47972 44532 1 1683 2290 199 2022-08-31 12:45:10+00 1 90 90 90 0 2022-09-30 11:12:48.545+00 2022-11-29 21:26:50.283+00 870 77 870 0 37 DES-044532 5509943 expense Despesa SP-280 - km 208+400 - leste - Itatinga DES-044532 Pedágio
17986 13704 1 1683 2290 126 2022-08-27 17:53:00+00 1 26 26 26 0 2022-09-20 18:35:06.96+00 2022-11-29 22:16:28.521+00 514 77 514 0 37 DES-013704 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-013704 Pedágio
600924 581503 1 67 8423 508 2024-04-11 11:18:00+00 1 24 24 24 2024-04-11 14:51:30.018+00 2024-04-11 14:52:08.146+00 1767 1 1767 103151 40 1312 1 23.00 27148 expense Despesa stock_exit SAI-581503 TOMADA ELETRICA 7 PINO MACHO
182721 173075 1 67 1683 2290 950 2022-12-13 13:38:17+00 1 22.5 22.5 22.5 0 2023-01-10 18:38:36.714+00 2023-01-10 18:38:36.729+00 870 870 270 13/12/2022 10:38-RUP4H45-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-173075 Pedágio
17974 13692 1 1683 2290 126 2022-08-26 20:01:00+00 1 12.5 12.5 12.5 0 2022-09-20 18:34:41.387+00 2022-11-29 22:43:08.323+00 514 77 514 0 37 DES-013692 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-013692 Pedágio
18008 13726 1 1683 2290 127 2022-08-26 21:08:00+00 1 7.5 7.5 7.5 0 2022-09-20 18:35:55.748+00 2022-11-29 22:40:50.666+00 514 77 514 0 37 DES-013726 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-013726 Pedágio
17977 13695 1 1683 2290 126 2022-08-26 21:17:00+00 1 46.5 46.5 46.5 0 2022-09-20 18:34:45.952+00 2022-11-29 22:40:37.346+00 514 77 514 0 37 DES-013695 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-013695 Pedágio
17979 13697 1 1683 2290 126 2022-08-27 09:47:00+00 1 43.5 43.5 43.5 0 2022-09-20 18:34:48.936+00 2022-11-29 22:31:56.44+00 514 77 514 0 37 DES-013697 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-013697 Pedágio
17981 13699 1 1683 2290 126 2022-08-27 10:47:00+00 1 39.33 39.33 39.33 0 2022-09-20 18:34:54.621+00 2022-11-29 22:30:12.933+00 514 77 514 0 37 DES-013699 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013699 Pedágio