Export to CSV

Data

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
241794 233113 1 67 2 8821 377 2023-03-07 14:05:23.462+00 13 274.75217391304346 21.13478260869565 274.75217391304346 2023-03-07 14:48:30.279+00 2023-03-07 14:50:00.936+00 40 1 40 23644 17 2 0.00 11210 expense Despesa stock_exit SAI-233113 ARREBITE10X14 KIT 100PC ALUM MACICO
241795 233113 1 67 2 8649 377 2023-03-07 14:05:23.462+00 2 51 25.5 51 2023-03-07 14:48:30.531+00 2023-03-07 14:50:05.617+00 40 1 40 23644 17 1195 2 16.00 467 expense Despesa stock_exit SAI-233113 PARAFUSO RODA 22X96MM NF C/PORCA RANDON
299554 288931 1 67 1551 2290 168 2023-04-20 20:31:37+00 1 32.4 32.4 32.4 0 2023-05-22 21:31:07.468+00 2023-05-22 21:31:07.481+00 276 276 270 20/04/2023 17:31-JBB5J02-6067138 6067138 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-288931 Passagem
299562 288939 1 67 1551 2290 1832 2023-04-20 17:35:44+00 1 81 81 81 0 2023-05-22 21:31:17.519+00 2023-05-22 21:31:17.532+00 276 276 270 20/04/2023 14:35-RVT4F09-6067138 6067138 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-288939 Passagem
241835 233151 1 67 2 8635 375 2023-03-07 14:05:23.462+00 1 19.955760816723384 19.955760816723384 19.955760816723384 2023-03-07 17:52:29.092+00 2023-03-07 17:53:09.496+00 40 1 40 23573 40 31100 2 15.00 7669 expense Despesa stock_exit SAI-233151 lanterna lateral led/sem suporte laranjada
241836 233151 1 67 2 8805 375 2023-03-07 14:05:23.462+00 10 3.43082997443775 0.343082997443775 3.43082997443775 2023-03-07 17:52:29.831+00 2023-03-07 17:53:14.222+00 40 1 40 23573 40 2 154.00 10035 expense Despesa stock_exit SAI-233151 BRAÇADEIRA NAYLO 28 CM ENFORCA GATO
299563 288940 1 67 1551 2290 1822 2023-04-19 17:56:03+00 1 81 81 81 0 2023-05-22 21:31:18.805+00 2023-05-22 21:31:18.826+00 276 276 270 19/04/2023 14:56-RVT4E99-6067138 6067138 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-288940 Passagem
299566 288943 2 69 1551 2290 204 2023-04-20 18:13:07+00 1 21.5 21.5 21.5 0 2023-05-22 21:31:23.16+00 2023-05-22 21:31:23.167+00 276 276 270 20/04/2023 15:13-JBA7J64-6067138 6067138 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-288943 Passagem
241833 233149 1 67 2 16229 373 2023-03-07 16:46:00+00 1 25 25 25 2023-03-07 17:44:23.609+00 2023-03-07 17:45:08.673+00 40 1 40 23713 40 2 8.00 8675 expense Despesa stock_exit SAI-233149 aparabarro preto 60 x 50 RF13
241830 233147 1 67 2 8534 173 2023-03-07 16:44:00+00 1 58.2622382887358 58.2622382887358 58.2622382887358 2023-03-07 17:35:14.105+00 2023-03-07 19:54:07.115+00 40 1 40 0 23712 40 5580 2 4.00 10415 expense Despesa stock_exit SAI-233147 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580