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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
23695 19614 1 67 2 8812 355 2022-09-26 13:22:34+00 5 62.45754716981132 12.491509433962264 62.45754716981132 2022-09-26 13:23:16.743+00 2022-09-26 13:23:56.915+00 40 1 40 40 195662 2 34.00 1188 expense Despesa stock_exit SAI-019614 DISCO CORTE INOX 7X1/16X7/8 TYROL
0 0 900 47.782222222222224 135705 133049 1 67 5008 70 140 2022-11-22 10:29:37+00 164641 430.04 2588.8408 6.02 2588.8408 0 2022-11-23 12:43:00.637+00 2023-02-08 17:09:03.01+00 43 1 43 884 2.5 2.0556227327690446 1075.1000000000001 82.22490931076179 134945 164641 884 1 1 460.1688 76.44 43 22/11/2022 07:29-Diesel S10-527 expense Abastecimento DES-133049 Diesel S10
51462 48018 1 1683 2290 327 2022-09-01 20:26:55+00 1 7.5 7.5 7.5 0 2022-09-30 12:43:20.223+00 2022-12-08 17:32:38.344+00 870 177 870 0 37 DES-048018 5509943 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-048018 Pedágio
52154 48710 1 1683 2290 134 2022-09-01 20:04:03+00 1 11.7 11.7 11.7 0 2022-09-30 13:00:29.592+00 2022-12-08 17:33:09.168+00 870 177 870 0 37 DES-048710 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-048710 Pedágio
52139 48695 1 1683 2290 320 2022-09-02 15:39:18+00 1 73.62 73.62 73.62 0 2022-09-30 13:00:21.084+00 2022-12-08 17:18:38.666+00 870 177 870 0 37 DES-048695 5509943 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-048695 Pedágio
52121 48677 1 1683 2290 280 2022-09-02 15:18:05+00 1 60.9 60.9 60.9 0 2022-09-30 13:00:09.568+00 2022-12-08 17:18:52.652+00 870 177 870 0 37 DES-048677 5509943 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-048677 Pedágio
52123 48679 1 1683 2290 117 2022-09-02 15:54:20+00 1 181.2 181.2 181.2 0 2022-09-30 13:00:10.724+00 2022-12-08 17:18:23.811+00 870 177 870 0 37 DES-048679 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-048679 Pedágio
182697 173051 1 67 1683 2290 147 2022-12-13 01:07:20+00 1 27.2 27.2 27.2 0 2023-01-10 18:37:53.886+00 2023-01-10 18:37:53.901+00 870 870 270 12/12/2022 22:07-JAQ8C39-5845217 5845217 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-173051 Pedágio
52178 48734 1 1683 2290 122 2022-09-02 14:02:57+00 1 27 27 27 0 2022-09-30 13:00:42.692+00 2022-12-08 17:20:09.073+00 870 177 870 0 37 DES-048734 5509943 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-048734 Pedágio
51455 48011 1 1683 2290 169 2022-09-01 21:13:54+00 1 33.72 33.72 33.72 0 2022-09-30 12:43:12.744+00 2022-12-08 17:31:42.396+00 870 177 870 0 37 DES-048011 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-048011 Pedágio