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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
279924 271501 1 67 1551 2290 950 2023-04-06 15:54:20+00 1 96.6 96.6 96.6 0 2023-04-10 21:19:06.007+00 2023-04-10 21:19:06.017+00 276 276 270 06/04/2023 12:54-RUP4H45-6040545 6040545 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-271501 Passagem
279933 271510 1 67 1551 2290 138 2023-04-06 15:15:36+00 1 67.8 67.8 67.8 0 2023-04-10 21:19:16.469+00 2023-04-10 21:19:16.476+00 276 276 270 06/04/2023 12:15-JAQ1C58-6040545 6040545 expense Despesa SP 326 - km 407+527 - Sul - Colina DES-271510 Passagem
279938 271515 1 67 1551 2290 286 2023-04-06 17:28:23+00 1 19.6 19.6 19.6 0 2023-04-10 21:19:22.755+00 2023-04-10 21:19:22.765+00 276 276 270 06/04/2023 14:28-FOL2A88-6040545 6040545 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-271515 Passagem
405468 393401 1 67 1551 2290 190 2023-06-27 07:37:47+00 1 25.8 25.8 25.8 0 2023-09-28 14:53:55.812+00 2023-09-28 14:53:55.818+00 276 276 270 27/06/2023 04:37-JBA7A11-6150003 6150003 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-393401 Passagem
405474 393407 1 67 1551 2290 160 2023-06-27 07:29:16+00 1 94.8 94.8 94.8 0 2023-09-28 14:54:05.794+00 2023-09-28 14:54:05.801+00 276 276 270 27/06/2023 04:29-JBA5H88-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-393407 Passagem
469186 1 67 616 2024-01-25 18:47:00+00 0.01 2024-01-25 18:47:32.541+00 2024-01-25 18:47:32.552+00 1767 1767 0.01 0 82811 service_order TRA-469186
279896 271473 2 67 1551 2290 194 2023-04-06 17:47:42+00 1 54 54 54 0 2023-04-10 21:18:33.111+00 2023-04-10 21:18:33.118+00 276 276 270 06/04/2023 14:47-JBA7A20-6040545 6040545 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-271473 Passagem
279900 271477 1 67 1551 2290 172 2023-04-06 21:37:54+00 1 32.4 32.4 32.4 0 2023-04-10 21:18:39.097+00 2023-04-10 21:18:39.106+00 276 276 270 06/04/2023 18:37-JBA5G35-6040545 6040545 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-271477 Passagem
279945 271522 1 67 1551 2290 1832 2023-04-06 15:56:11+00 1 66.6 66.6 66.6 0 2023-04-10 21:19:31.784+00 2023-04-10 21:19:31.791+00 276 276 270 06/04/2023 12:56-RVT4F09-6040545 6040545 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-271522 Passagem
604155 584185 1 67 974 26416 477 2024-04-17 13:00:00+00 2 10.799999999999999 5.3999999999999995 10.799999999999999 2024-04-21 14:17:32.558+00 2024-04-21 14:18:09.882+00 1833 1 1833 105865 40 3 22.00 25868 expense Despesa stock_exit SAI-584185 LANTERNA DE PLACA