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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
438001 425280 1 67 3232 24947 171 2023-10-24 12:32:00+00 1 75.26 75.26 75.26 2023-10-24 12:33:51.624+00 2023-10-24 12:34:36.469+00 40 1 40 0 62656 40 2 36.00 19932 expense Despesa stock_exit SAI-425280 FILTRO DE COMBUSTIVEL FF5488
438286 1 67 498 2023-10-24 19:09:00+00 0.01 2023-10-24 19:09:14.145+00 2023-10-24 19:09:14.158+00 1767 1767 0.01 0 62896 service_order TRA-438286
438386 425732 1 67 215 11590 7620 475 2023-10-25 11:45:00+00 1 19.25 19.249 19.25 2023-10-25 11:49:30.842+00 2023-10-25 11:49:30.853+00 1767 1767 63000 40 expense Despesa DES-425732 CHICOTE P/ LANTERNA LED TRASEIRA 5 VIAS
439253 426821 1 67 215 8889 501 2023-10-27 11:18:00+00 4 74.64 18.66 74.64 2023-10-27 12:41:35.931+00 2023-10-27 12:42:21.47+00 1767 1 1767 63627 17 20970 1 160.00 20809 expense Despesa stock_exit SAI-426821 lona de freio carreta querra 637
438569 426036 1 67 8635 493 2023-10-25 15:08:00+00 2 55.35333333333333 27.676666666666666 55.35333333333333 2023-10-25 16:53:35.995+00 2023-10-25 16:54:12.673+00 1767 1 1767 63166 40 31100 1 33.00 21264 expense Despesa stock_exit SAI-426036 lanterna lateral led/sem suporte laranjada
439483 427034 1 67 1891 22591 348 2023-10-27 13:58:00+00 6 7.5600000000000005 1.26 7.5600000000000005 2023-10-27 17:06:02.843+00 2023-10-27 17:06:51.193+00 1767 1 1767 63735 17 12295410 1 40.00 20785 expense Despesa stock_exit SAI-427034 ARRUELA EIXO 5 EXTERNA 42MM [251000017
465279 5 34 2375 2024-01-17 18:37:00+00 0 2024-01-18 18:39:05.481+00 2024-01-18 18:39:05.515+00 1767 1767 0 0 13028 349 3351 vehicle_maintenance_plan_service TRA-465279
465280 5 34 2375 2024-01-17 18:37:00+00 0 2024-01-18 18:39:06.247+00 2024-01-18 18:39:06.256+00 1767 1767 0 0 13029 349 3351 vehicle_maintenance_plan_service TRA-465280
465281 5 34 2375 2024-01-17 18:37:00+00 0 2024-01-18 18:39:06.926+00 2024-01-18 18:39:06.94+00 1767 1767 0 0 13030 349 3351 vehicle_maintenance_plan_service TRA-465281
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370055 358826 5 69 1683 1422 232 2023-04-08 20:19:10+00 1 2.8 2.8 2.8 0 2023-07-11 12:36:17.585+00 2023-07-11 12:36:17.601+00 276 276 270 2375877244143 2375877244 expense Despesa 2375877244143 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-358826 Pedágio