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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
417789 405505 1 67 1551 2290 201 2023-07-09 11:38:06+00 1 25.5 25.5 25.5 0 2023-10-02 11:46:03.625+00 2023-10-02 11:46:03.635+00 276 276 270 09/07/2023 08:38-JBA7J39-6178661 6178661 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-405505 Passagem
417792 405508 1 67 1551 2290 117 2023-07-08 19:15:43+00 1 16.2 16.2 16.2 0 2023-10-02 11:46:07.52+00 2023-10-02 11:46:07.527+00 276 276 270 08/07/2023 16:15-JAN9J32-6178661 6178661 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-405508 Passagem
417793 405509 1 67 1551 2290 60 2023-07-11 18:07:57+00 1 32.4 32.4 32.4 0 2023-10-02 11:46:08.695+00 2023-10-02 11:46:08.704+00 276 276 270 11/07/2023 15:07-IXT4440-6178661 6178661 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-405509 Passagem
417795 405511 1 67 1551 2290 179 2023-07-11 14:48:41+00 1 12 12 12 0 2023-10-02 11:46:10.829+00 2023-10-02 11:46:10.837+00 276 276 270 11/07/2023 11:48-JBA6D29-6178661 6178661 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-405511 Passagem
425447 413135 2 67 1551 2290 183 2023-07-27 17:06:08+00 1 44.4 44.4 44.4 0 2023-10-02 19:43:26.55+00 2023-10-02 19:43:26.584+00 276 276 270 27/07/2023 14:06-JBA6D33-6191646 6191646 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-413135 Passagem
608523 1 67 974 143 2024-05-03 20:00:00+00 231282 2024-05-06 16:27:05.114+00 2024-05-06 16:27:05.131+00 1833 1833 231282 264 109921 service_order TRA-608523
0 0 600 65.46666666666667 332367 321559 1 67 5008 70 196 2023-06-01 16:19:45+00 98025 392.8 1932.576 4.92 1932.576 0 2023-06-02 19:35:37.973+00 2023-06-05 13:02:07.284+00 43 37 43 803 2.5 2.044297352342159 982 81.77189409368634 331702 98025 802 1 1 352.2720000000001 71.60000000000002 43 01/06/2023 13:19-Diesel S10-612 expense Abastecimento DES-321559 Diesel S10
608285 587969 1 67 9033 545 2024-05-03 14:55:00+00 2 55.38461538461539 27.692307692307693 55.38461538461539 2024-05-04 13:30:32.479+00 2024-05-04 13:31:09.799+00 1767 1 1767 109314 40 1 5.00 27410 expense Despesa stock_exit SAI-587969 CINTA DE POLIESTER 60X330 CAPAC. TRAÇÃO 200KG
608521 588273 1 67 974 26129 143 2024-05-03 19:30:00+00 1 65 65 65 2024-05-06 16:26:41.744+00 2024-05-06 16:27:20.811+00 1833 1 1833 0 109921 17 3 0.00 24012 expense Despesa stock_exit SAI-588273 MANGUEIRA ESPIRAL FXF 1/2MM
608622 588343 1 67 3496 8535 592 215 2024-05-06 16:30:00+00 1 101.25 101.25 101.25 2024-05-06 17:57:39.795+00 2024-05-06 17:57:39.82+00 1767 1767 0 109926 40 1059 expense Despesa DES-588343 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL