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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
191981 182176 1 67 1683 2290 111 2022-12-28 10:07:39+00 1 30.1 30.1 30.1 0 2023-01-11 14:25:11.68+00 2023-01-11 14:25:11.689+00 870 870 270 28/12/2022 07:07-EYP3339-5867845 5867845 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-182176 Pedágio
191982 182177 1 67 1683 2290 212 2022-12-27 15:00:28+00 1 54 54 54 0 2023-01-11 14:25:13.424+00 2023-01-11 14:25:13.438+00 870 870 270 27/12/2022 12:00-JBB0J64-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-182177 Pedágio
191983 182178 1 67 1683 2290 116 2022-12-27 14:57:28+00 1 36 36 36 0 2023-01-11 14:25:15.372+00 2023-01-11 14:25:15.388+00 870 870 270 27/12/2022 11:57-JAN9J29-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-182178 Pedágio
191988 182183 1 67 1683 2290 203 2022-12-27 14:23:46+00 1 54 54 54 0 2023-01-11 14:25:27.581+00 2023-01-11 14:25:27.597+00 870 870 270 27/12/2022 11:23-JBA7J63-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-182183 Pedágio
404069 392002 1 67 1551 2290 1836 2023-06-25 00:23:30+00 1 52.72 52.72 52.72 0 2023-09-28 13:50:28.715+00 2023-09-28 13:50:28.736+00 276 276 270 24/06/2023 21:23-RVT4F13-6150003 6150003 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-392002 Passagem
276475 268179 1 67 1551 2290 330 2023-03-31 20:51:16+00 1 25.2 25.2 25.2 0 2023-04-10 18:34:09.239+00 2023-04-10 18:34:09.312+00 276 276 270 31/03/2023 17:51-FNL7J52-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-268179 Passagem
276477 268181 2 69 1551 2290 187 2023-03-31 18:06:58+00 1 29.45 29.45 29.45 0 2023-04-10 18:34:20.591+00 2023-04-10 18:34:20.62+00 276 276 270 31/03/2023 15:06-JBA6J83-6040545 6040545 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-268181 Passagem
602241 1 67 3496 113 2024-04-13 20:02:00+00 452985 2024-04-15 20:02:40.69+00 2024-04-15 20:02:40.704+00 1767 1767 452985 628.7000000000116 103913 service_order TRA-602241
198616 188811 1 67 94 8714 370 2023-01-13 18:37:47+00 2 1.34 0.67 1.34 2023-01-13 18:40:48.718+00 2023-01-13 18:41:27.01+00 40 1 40 16320 40 2 9.00 533 expense Despesa stock_exit SAI-188811 PARAFSO SEXTAVADO 8.8 MA 12X25
198617 188811 1 67 94 9035 370 2023-01-13 18:37:47+00 2 0.4 0.2 0.4 2023-01-13 18:40:48.852+00 2023-01-13 18:41:28.14+00 40 1 40 16320 40 2 21.00 3863 expense Despesa stock_exit SAI-188811 porca 8mm