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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
150183 142330 1 67 1683 2290 187 2022-11-08 15:13:14+00 1 19.5 19.5 19.5 0 2022-12-13 11:19:23.729+00 2023-02-08 17:18:16.226+00 870 1 870 270 08/11/2022 12:13-JBA6J83-5770747 5770747 expense Despesa SP-021 - km 000+700 - NORTE - Ribeirao Pires DES-142330 Pedágio
279489 271066 1 67 1551 2290 107 2023-04-04 07:24:48+00 1 93.95 93.95 93.95 0 2023-04-10 21:08:46.587+00 2023-04-10 21:08:46.6+00 276 276 270 04/04/2023 04:24-DYW7814-6040545 6040545 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-271066 Passagem
279496 271073 1 67 1551 2290 212 2023-04-03 09:36:01+00 1 20.4 20.4 20.4 0 2023-04-10 21:09:00.931+00 2023-04-10 21:09:00.944+00 276 276 270 03/04/2023 06:36-JBB0J64-6040545 6040545 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-271073 Passagem
279497 271074 1 67 1551 2290 198 2023-04-04 10:25:10+00 1 135.2 135.2 135.2 0 2023-04-10 21:09:02.625+00 2023-04-10 21:09:02.636+00 276 276 270 04/04/2023 07:25-JBA7A24-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-271074 Passagem
281800 273372 1 67 1551 2290 168 2023-04-02 12:28:33+00 1 48.5 48.5 48.5 0 2023-04-11 13:57:38.284+00 2023-04-11 13:57:38.316+00 276 276 270 02/04/2023 09:28-JBB5J02-6040545 6040545 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-273372 Passagem
281804 273376 1 67 1551 2290 1833 2023-04-01 20:28:20+00 1 22.4 22.4 22.4 0 2023-04-11 13:57:50.827+00 2023-04-11 13:57:50.841+00 276 276 270 01/04/2023 17:28-RVT4F10-6040545 6040545 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-273376 Passagem
0 0 600 60.006666666666675 285751 277065 1 67 5008 70 49 2023-04-20 16:46:25+00 568885 360.04 1857.8064000000002 5.16 1857.8064000000002 0 2023-04-25 11:25:35.251+00 2023-04-25 11:25:35.296+00 43 43 743 2.5 2.0636595933785133 900.1 82.54638373514054 284234 568885 743 1 1 324.25440000000015 62.84000000000003 43 20/04/2023 13:46-Diesel S10-406 expense Abastecimento DES-277065 Diesel S10
603718 5 69 3496 232 2024-04-17 19:35:00+00 200920 2024-04-18 19:35:23.862+00 2024-04-18 19:35:23.872+00 1767 1767 200920 35720 105042 service_order TRA-603718
405213 393146 1 67 1551 2290 147 2023-06-26 19:07:07+00 1 46.8 46.8 46.8 0 2023-09-28 14:46:18.075+00 2023-09-28 14:46:18.106+00 276 276 270 26/06/2023 16:07-JAQ8C39-6150003 6150003 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-393146 Passagem
286252 277465 1 67 974 15170 323 2023-04-13 12:00:00+00 1 15 15 15 2023-04-27 11:24:17.634+00 2023-04-27 11:28:06.773+00 37 1 37 0 30754 40 3 10.00 7540 expense Despesa stock_exit SAI-277465 Lâmpada H7 GAUSS 24v