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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
164566 155959 1 67 907 9026 163 2022-12-16 11:50:27+00 1 2.8 2.8 2.8 2022-12-16 12:49:28.224+00 2022-12-16 19:42:27.768+00 37 1 37 0 14307 49 3 2.00 2948 expense Despesa stock_exit SAI-155959 Lampada 67 24v philips
164624 156000 1 67 2 8889 435 2022-12-16 14:21:20+00 4 95.96 23.99 95.96 2022-12-16 14:22:39.175+00 2022-12-16 14:23:32.167+00 40 1 40 14350 17 20970 2 56.00 6968 expense Despesa stock_exit SAI-156000 lona de freio carreta querra 637
165037 1 67 140 2022-01-01 19:48:00+00 0.1 2022-12-19 20:03:02.939+00 2022-12-19 20:03:02.958+00 37 37 0.1 0 8198 646 1800 vehicle_maintenance_plan_service TRA-165037
284977 276143 1 67 2 8662 565 2023-04-21 11:08:00+00 5 1.8465811965811965 0.3693162393162393 1.8465811965811965 2023-04-20 12:55:53.514+00 2023-04-20 13:44:19.716+00 40 1 40 30398 40 2 28.00 11655 expense Despesa stock_exit SAI-276143 PARAFUSO SEXTAVADO 6X20
135746 133056 1 67 2 8868 171 2022-11-23 13:23:57+00 2 1.034871794871795 0.5174358974358975 1.034871794871795 2022-11-23 13:41:49.16+00 2022-11-23 13:42:49.933+00 40 1 40 0 40 2 60.00 2654 expense Despesa stock_exit SAI-133056 FUSIVEL LAMINA 15A HIKARI
14 108096 2022-10-27 14:32:00+00 2022-10-27 14:32:53.171+00 2022-10-27 14:32:53.189+00 1040 1040 2914 2914 tire_action furrow_appointment DIRECIONAL TRA-108096
25273 21126 1 1683 2290 60 2022-08-19 19:57:33+00 1 63.08 63.08 63.08 0 2022-09-26 19:41:34.638+00 2022-11-21 18:11:16.329+00 376 376 376 0 37 DES-021126 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-021126 Pedágio
42809 38450 1683 2290 1480 2022-08-11 18:17:26+00 1 83.7 83.7 83.7 0 2022-09-29 13:22:36.266+00 2022-11-22 14:19:21.319+00 870 77 870 0 37 DES-038450 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-038450 Pedágio
42806 38447 1 1683 2290 116 2022-08-11 18:07:13+00 1 47.21 47.21 47.21 0 2022-09-29 13:22:31.256+00 2022-11-22 14:19:44.42+00 870 77 870 0 37 DES-038447 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038447 Pedágio
42812 38453 1 1683 2290 184 2022-08-11 13:29:55+00 1 31.2 31.2 31.2 0 2022-09-29 13:22:40.96+00 2022-11-22 14:26:21.999+00 870 77 870 0 37 DES-038453 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-038453 Pedágio