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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
413408 401265 1 67 1551 2290 321 2023-06-28 18:42:07+00 1 19.6 19.6 19.6 0 2023-09-29 14:58:29.855+00 2023-09-29 14:58:29.862+00 276 276 270 28/06/2023 15:42-FLA5G16-6163909 6163909 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-401265 Passagem
413414 401271 1 67 1551 2290 158 2023-06-28 18:25:14+00 1 38.76 38.76 38.76 0 2023-09-29 14:58:43.334+00 2023-09-29 14:58:43.348+00 276 276 270 28/06/2023 15:25-JBA7J69-6163909 6163909 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-401271 Passagem
413416 401273 1 67 1551 2290 145 2023-06-28 18:24:24+00 1 63.2 63.2 63.2 0 2023-09-29 14:58:47.335+00 2023-09-29 14:58:47.344+00 276 276 270 28/06/2023 15:24-JAQ5C10-6163909 6163909 expense Despesa SP 055 - km 250 - Oeste - Santos DES-401273 Passagem
413419 401276 1 67 1551 2290 1154 2023-06-28 17:50:24+00 1 169 169 169 0 2023-09-29 14:58:52.996+00 2023-09-29 14:58:53.012+00 276 276 270 28/06/2023 14:50-RUT4J80-6163909 6163909 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-401276 Passagem
413435 401292 1 67 1551 2290 213 2023-06-28 15:48:08+00 1 46.8 46.8 46.8 0 2023-09-29 14:59:22.407+00 2023-09-29 14:59:22.42+00 276 276 270 28/06/2023 12:48-JBB0J65-6163909 6163909 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-401292 Passagem
413440 401297 1 67 1551 2290 171 2023-06-28 19:45:25+00 1 37.2 37.2 37.2 0 2023-09-29 14:59:31.725+00 2023-09-29 14:59:31.733+00 276 276 270 28/06/2023 16:45-JBA5F83-6163909 6163909 expense Despesa SP 065 - km 79+900 - Sul - Atibaia DES-401297 Passagem
320566 309822 1 67 1551 2290 160 2023-05-09 19:37:01+00 1 54 54 54 0 2023-05-23 23:21:01.155+00 2023-05-23 23:21:01.183+00 276 276 270 09/05/2023 16:37-JBA5H88-6093866 6093866 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-309822 Passagem
606844 2024-04-30 12:33:50.494+00 2024-04-30 12:33:52.252+00 2024-04-30 12:33:52.277+00 1040 1040 1194 1194 tire_action status_change available_to_use send_to_discard TRA-606844
335613 324753 1 67 2 22660 541 2023-06-15 13:02:48.247+00 20 14.6 0.73 14.6 2023-06-15 19:51:40.139+00 2023-06-15 19:52:18.441+00 40 1 40 21443 40 2 46.00 16516 expense Despesa stock_exit SAI-324753 PARAFUSO FRANCES 5/16X3 1/4 CP
335716 324856 67 8421 2023-06-16 10:58:31.21+00 5 25.919666888318925 5.183933377663785 25.919666888318925 2023-06-16 11:31:21.657+00 2023-06-16 11:42:38.188+00 40 1 40 0 40 13498 2 15.00 14608 expense Despesa stock_exit SAI-324856 LAMPADA NAC 1141 24 VOLTS 21WATS