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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
430715 418280 1 67 1551 2290 1834 2023-07-21 13:52:26+00 1 111.6 111.6 111.6 0 2023-10-05 14:12:46.085+00 2023-10-05 14:12:46.104+00 276 276 270 21/07/2023 10:52-RVT4F11-6191646 6191646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-418280 Passagem
430717 418282 1 67 1551 2290 1828 2023-07-21 13:54:40+00 1 67.45 67.45 67.45 0 2023-10-05 14:12:50.421+00 2023-10-05 14:12:50.432+00 276 276 270 21/07/2023 10:54-RVT4F05-6191646 6191646 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-418282 Passagem
430731 418296 1 67 1551 2290 167 2023-07-21 14:09:47+00 1 48.8 48.8 48.8 0 2023-10-05 14:13:16.756+00 2023-10-05 14:13:16.763+00 276 276 270 21/07/2023 11:09-JBB5I99-6191646 6191646 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-418296 Passagem
430733 418298 1 67 1551 2290 1826 2023-07-21 14:11:13+00 1 98.1 98.1 98.1 0 2023-10-05 14:13:19.919+00 2023-10-05 14:13:19.927+00 276 276 270 21/07/2023 11:11-RVT4F03-6191646 6191646 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-418298 Passagem
611239 590854 1 67 3496 580 354 2024-05-08 11:38:00+00 1 50.11 50.11 50.11 2024-05-13 17:31:33.722+00 2024-05-13 17:32:33.658+00 1767 1 1767 110420 5 2 17.00 26112 expense Despesa stock_exit SAI-590854 Faixa refletiva do parachoque
611240 590854 1 67 3496 15032 354 2024-05-08 11:38:00+00 1 172.19999999999996 172.19999999999996 172.19999999999996 2024-05-13 17:31:34.202+00 2024-05-13 17:32:37.531+00 1767 1 1767 110420 40 2 0.00 19678 expense Despesa stock_exit SAI-590854 PARALAMA INT RANDON 2009
612088 591593 1 67 215 2343 63 2024-05-15 16:42:00+00 1 24.9 24.9 24.9 2024-05-15 16:42:31.004+00 2024-05-15 16:43:44.465+00 1767 1 1767 0 112994 18 85392110 1 2.00 27584 expense Despesa stock_exit SAI-591593 Lâmpada H4
362326 351111 1 67 4896 845 1359 2023-06-30 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-07-10 18:32:33.857+00 2023-07-10 18:32:33.879+00 276 276 45 30/06/2023 00:00-EOO4C74 expense Despesa Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa EOO4C74, referente ao período de 01/06/2023 a 30/06/2023. DES-351111 Despesa de Locação
362331 351116 1 67 1551 2290 66 2023-06-16 06:08:15+00 1 46.8 46.8 46.8 0 2023-07-10 18:32:43.396+00 2023-07-10 18:32:43.42+00 276 276 270 16/06/2023 03:08-IXF4E40-6137245 6137245 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-351116 Passagem
362332 351117 1 67 4896 845 1357 2023-06-30 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-07-10 18:32:43.987+00 2023-07-10 18:32:44.016+00 276 276 45 30/06/2023 00:00-FWZ6G94 expense Despesa Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FWZ6G94, referente ao período de 01/06/2023 a 30/06/2023. DES-351117 Despesa de Locação