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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
306326 295700 2 67 1551 2290 332 2023-04-29 16:46:56+00 1 70.2 70.2 70.2 0 2023-05-23 11:38:25.79+00 2023-05-23 11:38:25.798+00 276 276 270 29/04/2023 13:46-FOP6A93-6080669 6080669 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-295700 Passagem
244748 235827 67 2 8812 2023-03-20 11:21:23.107+00 2 23.44255898434943 11.721279492174714 23.44255898434943 2023-03-20 11:21:46.484+00 2023-04-27 12:42:37.637+00 40 1 40 0 40 195662 2 72.00 12270 expense Despesa stock_exit SAI-235827 DISCO CORTE INOX 7X1/16X7/8 TYROL
3853 1 761 2022-08-08 19:29:00+00 0.01 2022-08-08 19:29:20.267+00 2024-02-02 18:47:58.835+00 42 1 42 0.01 0 1224 1224 86 78420 0.00 78420 tire_action 202208081629761 application 3º Livre Dir. Externo in_activity TRA-003853
606437 586259 1 67 78 2442 66 2024-04-29 17:57:00+00 1 670 670 670 2024-04-29 12:00:13.103+00 2024-04-29 13:25:48.864+00 1767 1 1767 0 94329 26 1 0.00 25277 expense Despesa stock_exit SAI-586259 Barra de direção curta
409519 397452 1 67 1551 2290 326 2023-06-20 16:51:01+00 1 82.6 82.6 82.6 0 2023-09-28 17:00:32.845+00 2023-09-28 17:00:32.852+00 276 276 270 20/06/2023 13:51-GEJ5C52-6150003 6150003 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-397452 Passagem
244758 235866 1 67 2 8729 159 2023-03-20 12:23:30.676+00 5 106.51760493335985 21.30352098667197 106.51760493335985 2023-03-20 12:33:08.876+00 2023-03-20 12:33:46.833+00 40 1 40 0 25537 40 119034 2 9.60 7528 expense Despesa stock_exit SAI-235866 OLEO PEAK MOTOR 15W/40
301987 291364 1 67 1551 2290 210 2023-04-22 04:46:08+00 1 44.4 44.4 44.4 0 2023-05-22 23:11:39.39+00 2023-05-22 23:11:39.399+00 276 276 270 22/04/2023 01:46-JBB0J62-6067138 6067138 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-291364 Passagem
301999 291376 1 67 1551 2290 322 2023-04-23 13:39:40+00 1 87.3 87.3 87.3 0 2023-05-22 23:11:51.716+00 2023-05-22 23:11:51.725+00 276 276 270 23/04/2023 10:39-GBO5F57-6067138 6067138 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-291376 Passagem
244760 235867 67 2 8626 2023-03-20 12:23:30.676+00 1 94.63133580705009 94.63133580705009 94.63133580705009 2023-03-20 12:35:40.958+00 2023-03-20 12:36:18.319+00 40 1 40 0 46 1200 2 9.00 11710 expense Despesa stock_exit SAI-235867 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
244761 235867 67 2 8625 2023-03-20 12:23:30.676+00 1 94.12020614336706 94.12020614336706 94.12020614336706 2023-03-20 12:35:41.011+00 2023-03-20 12:36:19.838+00 40 1 40 0 46 1200 2 2.00 11518 expense Despesa stock_exit SAI-235867 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL