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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
418121 405837 1 67 1551 2290 324 2023-07-14 16:33:47+00 1 21 21 21 0 2023-10-02 11:55:34.758+00 2023-10-02 11:55:34.768+00 276 276 270 14/07/2023 13:33-EQE6H46-6178661 6178661 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-405837 Passagem
333553 322844 1 67 2 8426 721 2023-06-07 14:15:00+00 4 70.72 17.68 70.72 2023-06-07 14:59:22.838+00 2023-06-07 15:00:07.763+00 40 1 40 38216 40 310 2 20.00 15207 expense Despesa stock_exit SAI-322844 RETENTOR DO CUBO DE RODA CARRETA SABO
333554 322844 1 67 2 20616 721 2023-06-07 14:15:00+00 8 251.76 31.47 251.76 2023-06-07 14:59:23.017+00 2023-06-07 15:00:09.14+00 40 1 40 38216 17 119035 2 12.00 14382 expense Despesa stock_exit SAI-322844 GRAXA MOBIL GREASE MP DRUM170KG 119035
418122 405838 2 67 1551 2290 332 2023-07-12 19:53:15+00 1 48.6 48.6 48.6 0 2023-10-02 11:55:35.877+00 2023-10-02 11:55:35.886+00 276 276 270 12/07/2023 16:53-FOP6A93-6178661 6178661 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-405838 Passagem
418128 405844 2 67 1551 2290 133 2023-07-14 17:16:22+00 1 49.6 49.6 49.6 0 2023-10-02 11:55:44.808+00 2023-10-02 11:55:44.816+00 276 276 270 14/07/2023 14:16-JAN1H26-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-405844 Passagem
379690 1 67 5 182 2023-07-11 19:16:00+00 103000 2023-07-12 12:45:18.72+00 2023-07-12 12:45:18.748+00 37 37 103000 113 43983 service_order TRA-379690
334441 323638 1 67 2 8877 1869 2023-06-12 17:22:00+00 4 5.634843205574913 1.4087108013937282 5.634843205574913 2023-06-12 17:27:41.037+00 2023-06-12 17:28:33.764+00 40 1 40 38698 40 9607 2 110.80 16335 expense Despesa stock_exit SAI-323638 PARAFUSO PROTEDOR DE BICICHETA COM PORCA 5X8.8 MA 8X120
334442 323638 1 67 2 8116 1869 2023-06-12 17:22:00+00 8 0.7953488372093024 0.0994186046511628 0.7953488372093024 2023-06-12 17:27:41.464+00 2023-06-12 17:28:39.338+00 40 1 40 38698 40 2 336.00 16336 expense Despesa stock_exit SAI-323638 ARRUELA LISA 5/16 PC/ KG 270
418129 405845 1 67 1551 2290 1160 2023-07-14 16:42:19+00 1 37 37 37 0 2023-10-02 11:55:45.924+00 2023-10-02 11:55:45.936+00 276 276 270 14/07/2023 13:42-RUT4J78-6178661 6178661 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-405845 Passagem
334481 323705 1 67 2 8637 421 2023-06-12 17:48:00+00 2 6.576042457018713 3.2880212285093564 6.576042457018713 2023-06-12 18:16:59.376+00 2023-06-12 18:17:46.259+00 40 1 40 38732 40 263 2 59.00 16583 expense Despesa stock_exit SAI-323705 lampada mac 0067 24 volts 05 wats