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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
326189 315416 1 67 1551 2290 239 2023-04-11 22:45:17+00 1 15.3 15.3 15.3 0 2023-05-24 20:16:05.281+00 2023-05-24 20:16:05.288+00 276 276 270 11/04/2023 19:45-ITE1600-6054326 6054326 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-315416 Passagem
326194 315421 1 67 1551 2290 213 2023-04-11 21:32:43+00 1 80.94 80.94 80.94 0 2023-05-24 20:16:11.508+00 2023-05-24 20:16:11.518+00 276 276 270 11/04/2023 18:32-JBB0J65-6054326 6054326 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-315421 Passagem
326198 315425 1 67 1551 2290 169 2023-04-11 21:32:37+00 1 21.5 21.5 21.5 0 2023-05-24 20:16:15.774+00 2023-05-24 20:16:15.782+00 276 276 270 11/04/2023 18:32-JBA5F73-6054326 6054326 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-315425 Passagem
326201 315428 1 67 1551 2290 1822 2023-04-11 23:01:21+00 1 93.6 93.6 93.6 0 2023-05-24 20:16:19.359+00 2023-05-24 20:16:19.366+00 276 276 270 11/04/2023 20:01-RVT4E99-6054326 6054326 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-315428 Passagem
326205 315432 1 67 1551 2290 180 2023-04-12 02:48:54+00 1 48.5 48.5 48.5 0 2023-05-24 20:16:24.687+00 2023-05-24 20:16:24.696+00 276 276 270 11/04/2023 23:48-JBA6D30-6054326 6054326 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-315432 Passagem
326210 315437 1 67 1551 2290 329 2023-04-11 23:51:49+00 1 81.9 81.9 81.9 0 2023-05-24 20:16:30.35+00 2023-05-24 20:16:30.358+00 276 276 270 11/04/2023 20:51-FYW0A26-6054326 6054326 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-315437 Passagem
326214 315441 1 67 1551 2290 149 2023-04-11 21:53:26+00 1 21.5 21.5 21.5 0 2023-05-24 20:16:34.44+00 2023-05-24 20:16:34.447+00 276 276 270 11/04/2023 18:53-JAT2C76-6054326 6054326 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-315441 Passagem
326220 315447 1 67 1551 2290 326 2023-04-12 09:14:01+00 1 124.2 124.2 124.2 0 2023-05-24 20:16:40.923+00 2023-05-24 20:16:40.931+00 276 276 270 12/04/2023 06:14-GEJ5C52-6054326 6054326 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-315447 Passagem
326222 315449 2 67 1551 2290 140 2023-04-11 19:00:22+00 1 85.69 85.69 85.69 0 2023-05-24 20:16:42.962+00 2023-05-24 20:16:42.969+00 276 276 270 11/04/2023 16:00-JAQ1C57-6054326 6054326 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-315449 Passagem
338232 327129 67 2 16780 2023-06-27 11:36:41.866+00 1 14.9 14.9 14.9 2023-06-27 16:44:09.651+00 2023-06-27 16:45:18.614+00 40 1 40 0 40 9840 2 12.00 14572 expense Despesa stock_exit SAI-327129 TESA FITA CREPE 48X40 VERDE 50124