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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
315687 304966 1 67 1551 2290 131 2023-05-12 12:23:58+00 1 41.6 41.6 41.6 0 2023-05-23 20:02:20.905+00 2023-05-23 20:02:20.911+00 276 276 270 12/05/2023 09:23-JAM4H01-6093866 6093866 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-304966 Passagem
315695 304974 1 67 1551 2290 1160 2023-05-11 22:18:35+00 1 82.6 82.6 82.6 0 2023-05-23 20:02:30.929+00 2023-05-23 20:02:30.949+00 276 276 270 11/05/2023 19:18-RUT4J78-6093866 6093866 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-304974 Passagem
315702 304981 1 67 1551 2290 115 2023-05-11 22:31:29+00 1 62.4 62.4 62.4 0 2023-05-23 20:02:42.78+00 2023-05-23 20:02:42.786+00 276 276 270 11/05/2023 19:31-JAO1G93-6093866 6093866 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-304981 Passagem
336870 325862 67 1043 503 2023-06-21 16:09:54.397+00 1 6.186868686868687 6.186868686868687 6.186868686868687 2023-06-21 17:25:57.426+00 2023-06-21 17:26:35.012+00 40 1 40 0 45 52021000 2 10.00 14854 expense Despesa stock_exit SAI-325862 Estopa
607498 587247 1 67 974 2343 169 2024-04-26 20:30:00+00 2 27.977902097902096 13.988951048951048 27.977902097902096 2024-05-02 16:19:10.364+00 2024-05-02 16:19:51.082+00 1833 1 1833 0 108887 18 85392110 3 18.00 25318 expense Despesa stock_exit SAI-587247 Lâmpada H4
311002 2023-05-23 14:26:42.404+00 2023-05-23 14:28:00.622+00 2023-05-23 14:28:00.654+00 1040 1040 9750 10461 tire_action fire_branding 700725 available_to_use Sem identificação TRA-311002
315594 304873 2 69 1551 2290 338 2023-05-12 13:06:15+00 1 23.6 23.6 23.6 0 2023-05-23 19:59:51.306+00 2023-05-23 19:59:51.328+00 276 276 270 12/05/2023 10:06-JBL2F96-6093866 6093866 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-304873 Passagem
315598 304877 1 67 1551 2290 950 2023-05-10 13:05:32+00 1 45.9 45.9 45.9 0 2023-05-23 19:59:59.923+00 2023-05-23 19:59:59.944+00 276 276 270 10/05/2023 10:05-RUP4H45-6093866 6093866 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-304877 Passagem
315603 304882 1 67 1551 2290 340 2023-05-11 12:48:22+00 1 22.2 22.2 22.2 0 2023-05-23 20:00:11.07+00 2023-05-23 20:00:11.086+00 276 276 270 11/05/2023 09:48-JBK8C29-6093866 6093866 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-304882 Passagem
315609 304888 1 67 1551 2290 1158 2023-05-12 10:12:26+00 1 39 39 39 0 2023-05-23 20:00:20.601+00 2023-05-23 20:00:20.607+00 276 276 270 12/05/2023 07:12-RUT4J74-6093866 6093866 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-304888 Passagem