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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
314291 303583 1 67 1551 2290 190 2023-05-13 11:09:54+00 1 14 14 14 0 2023-05-23 19:19:57.247+00 2023-05-23 19:19:57.256+00 276 276 270 13/05/2023 08:09-JBA7A11-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-303583 Passagem
314293 303585 1 67 1551 2290 1156 2023-05-13 11:13:25+00 1 202.8 202.8 202.8 0 2023-05-23 19:20:03.8+00 2023-05-23 19:20:03.811+00 276 276 270 13/05/2023 08:13-RUT4J72-6093866 6093866 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-303585 Passagem
314294 303586 1 67 1551 2290 1017 2023-05-13 11:13:13+00 1 202.8 202.8 202.8 0 2023-05-23 19:20:05.715+00 2023-05-23 19:20:05.735+00 276 276 270 13/05/2023 08:13-RUP4H47-6093866 6093866 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-303586 Passagem
314296 303588 1 67 1551 2290 138 2023-05-13 11:48:46+00 1 70.2 70.2 70.2 0 2023-05-23 19:20:13.327+00 2023-05-23 19:20:13.34+00 276 276 270 13/05/2023 08:48-JAQ1C58-6093866 6093866 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-303588 Passagem
314297 303589 2 69 1551 2290 204 2023-05-13 11:48:43+00 1 32.4 32.4 32.4 0 2023-05-23 19:20:18.435+00 2023-05-23 19:20:18.444+00 276 276 270 13/05/2023 08:48-JBA7J64-6093866 6093866 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-303589 Passagem
606317 586085 1 67 215 9007 164 2024-04-27 11:08:00+00 1 35.36743139901034 35.36743139901034 35.36743139901034 2024-04-27 11:09:04.873+00 2024-04-27 11:09:42.864+00 1767 1 1767 0 107723 40 690951 1 3.00 26617 expense Despesa stock_exit SAI-586085 INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW
256715 248879 1 67 1551 2290 209 2023-03-12 21:51:22+00 1 47.02 47.02 47.02 0 2023-04-04 14:41:37.992+00 2023-04-04 18:02:31.994+00 276 276 276 0 270 12/03/2023 18:51-JBB0J61-6012646 6012646 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-248879 Passagem
256716 248880 1 67 1551 2290 176 2023-03-12 19:03:08+00 1 27.93 27.93 27.93 0 2023-04-04 14:41:40.192+00 2023-04-04 18:02:33.272+00 276 276 276 0 270 12/03/2023 16:03-JBB5I98-6012646 6012646 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-248880 Passagem
256723 248887 2 67 1551 2290 133 2023-03-12 17:19:13+00 1 37.34 37.34 37.34 0 2023-04-04 14:41:56.889+00 2023-04-04 18:02:44.068+00 276 276 276 0 270 12/03/2023 14:19-JAN1H26-6012646 6012646 expense Despesa BR 153 - km 182 - NORTE - CAMPINORTE DES-248887 Passagem
256724 248888 1 67 1551 2290 1825 2023-03-12 16:14:56+00 1 25.2 25.2 25.2 0 2023-04-04 14:41:59.83+00 2023-04-04 18:02:47.439+00 276 276 276 0 270 12/03/2023 13:14-RVT4F02-6012646 6012646 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-248888 Passagem