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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
31910 27728 1 1683 2290 167 2022-07-30 20:31:48+00 1 47.21 47.21 47.21 0 2022-09-27 14:22:54.672+00 2022-12-08 17:57:20.736+00 870 177 870 0 37 DES-027728 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-027728 Pedágio
144928 137079 67 2 8625 2022-12-10 11:05:20+00 1 89.75 89.75 89.75 2022-12-10 11:06:08.41+00 2022-12-10 11:06:47.248+00 40 1 40 0 46 1200 2 53.00 6082 expense Despesa stock_exit SAI-137079 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
144929 137079 67 2 8626 2022-12-10 11:05:20+00 1 89.75 89.75 89.75 2022-12-10 11:06:08.462+00 2022-12-10 11:06:49.846+00 40 1 40 0 46 1200 2 30.00 6080 expense Despesa stock_exit SAI-137079 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
402212 390046 1 67 10927 1993 142 2023-07-15 03:00:00+00 1 1521 1521 1521 0 2023-09-26 20:37:42.555+00 2023-09-26 20:37:42.569+00 276 276 45 JAS1E4415/07/202328 expense Despesa DES-390046 Km excedido
31956 27774 1 1683 2290 280 2022-07-30 18:32:35+00 1 55 55 55 0 2022-09-27 14:23:37.864+00 2022-12-08 17:59:48.878+00 870 177 870 0 37 DES-027774 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-027774 Pedágio
31980 27798 1 1683 2290 158 2022-07-30 19:36:39+00 1 37.2 37.2 37.2 0 2022-09-27 14:24:01.969+00 2022-12-08 17:58:19.637+00 870 177 870 0 37 DES-027798 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-027798 Pedágio
230726 2 67 1891 387 2023-03-03 14:13:00+00 0.01 2023-03-03 14:14:18.228+00 2023-04-24 14:20:16.301+00 446 1172 446 0.01 0 23155 service_order TRA-230726
31881 27699 1683 2290 2022-08-09 19:37:41+00 1 73.5 73.5 73.5 0 2022-09-27 14:22:28.321+00 2022-11-22 15:29:10.854+00 376 77 376 0 37 DES-027699 5466807 expense Despesa RNG4D10 DES-027699 Pedágio
31908 27726 1 1683 2290 121 2022-07-31 08:31:59+00 1 47.21 47.21 47.21 0 2022-09-27 14:22:52.536+00 2022-12-08 17:53:46.044+00 870 177 870 0 37 DES-027726 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-027726 Pedágio
230618 1 67 907 786 2023-03-02 18:57:00+00 0.01 2023-03-02 18:57:58.249+00 2023-05-12 13:01:39.429+00 447 1172 447 0.01 0 22575 service_order TRA-230618