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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
418133 405849 1 67 1551 2290 200 2023-07-14 17:01:38+00 1 15 15 15 0 2023-10-02 11:55:50.662+00 2023-10-02 11:55:50.669+00 276 276 270 14/07/2023 14:01-JBA7A27-6178661 6178661 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-405849 Passagem
608532 588276 1 67 3331 27079 770 2024-05-04 11:00:00+00 5 22.5 4.5 22.5 2024-05-06 16:47:35.538+00 2024-05-06 16:48:27.696+00 1833 1 1833 109844 40 3 10.00 28511 expense Despesa stock_exit SAI-588276 TEKALON NYLON 10MM
379808 1 67 5 147 2023-07-05 20:00:00+00 200326 2023-07-12 17:45:57.871+00 2023-08-07 20:59:03.836+00 37 43 37 200326 566 40685 service_order TRA-379808
359540 1 67 5 171 2023-07-07 13:00:00+00 130166.1 2023-07-10 15:13:15.936+00 2023-07-10 15:13:15.988+00 37 37 130166.1 0.10000000000582077 43575 service_order TRA-359540
359496 1 67 215 107 2023-07-10 13:10:00+00 340910 2023-07-10 13:11:22.393+00 2023-07-10 17:33:07.583+00 445 276 445 340910 352 43503 service_order TRA-359496
359558 348313 67 2 503 2023-07-10 13:44:27.563+00 2 12.373737373737374 6.186868686868687 12.373737373737374 2023-07-10 17:05:22.288+00 2023-07-10 17:06:00.024+00 40 1 40 0 45 52021000 2 7.00 14854 expense Despesa stock_exit SAI-348313 Estopa
608533 588276 1 67 3331 26235 770 2024-05-04 11:00:00+00 5 3.5 0.7 3.5 2024-05-06 16:47:35.678+00 2024-05-06 16:48:32.252+00 1833 1 1833 109844 40 3 76.00 24189 expense Despesa stock_exit SAI-588276 ABRACADEIRA PLASTICA 23 CM
22.14 4.5 660 41.37878787878788 332980 322154 1 67 5008 70 1154 2023-06-02 21:53:33+00 67547 273.1 1343.652 4.92 1343.652 0 2023-06-06 14:18:07.771+00 2023-06-06 14:18:07.784+00 43 43 694 2.5 2.541193701940681 682.75 101.64774807762724 331796 67547 694 1 1 0 0 43 02/06/2023 18:53-Diesel S10-648 expense Abastecimento DES-322154 Diesel S10
418136 405852 1 67 1551 2290 113 2023-07-14 16:02:09+00 1 68.7 68.7 68.7 0 2023-10-02 11:55:55.215+00 2023-10-02 11:55:55.229+00 276 276 270 14/07/2023 13:02-FYT8323-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-405852 Passagem
0 0 660 69.69848484848484 332979 322153 1 67 5008 70 1154 2023-06-05 18:11:45+00 68429 460.01 2373.6516 5.16 2373.6516 0 2023-06-06 14:18:03.519+00 2023-06-06 14:18:08.026+00 43 43 43 882 2.5 1.9173496228342863 1150.025 76.69398491337145 332980 68429 882 1 1 553.2035999999999 107.20999999999998 43 05/06/2023 15:11-Diesel S10-648 expense Abastecimento DES-322153 Diesel S10