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
303862 293239 1 67 1551 2290 179 2023-04-25 19:48:39+00 1 17.2 17.2 17.2 0 2023-05-22 23:41:03.772+00 2023-05-22 23:41:03.778+00 276 276 270 25/04/2023 16:48-JBA6D29-6067138 6067138 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-293239 Passagem
303865 293242 1 67 1551 2290 1158 2023-04-25 19:51:54+00 1 58.99 58.99 58.99 0 2023-05-22 23:41:06.676+00 2023-05-22 23:41:06.761+00 276 276 270 25/04/2023 16:51-RUT4J74-6067138 6067138 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-293242 Passagem
303871 293248 2 69 1551 2290 192 2023-04-21 14:13:55+00 1 5.6 5.6 5.6 0 2023-05-22 23:41:11.902+00 2023-05-22 23:41:11.913+00 276 276 270 21/04/2023 11:13-JBA7A15-6067138 6067138 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-293248 Passagem
303875 293252 1 67 1551 2290 240 2023-04-25 11:09:20+00 1 8.4 8.4 8.4 0 2023-05-22 23:41:15.265+00 2023-05-22 23:41:15.272+00 276 276 270 25/04/2023 08:09-ITH2400-6067138 6067138 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-293252 Passagem
409657 397590 1 67 1551 2290 145 2023-07-04 17:01:05+00 1 18 18 18 0 2023-09-28 17:17:55.416+00 2023-09-28 17:17:55.432+00 276 276 270 04/07/2023 14:01-JAQ5C10-6163909 6163909 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-397590 Passagem
246906 237285 1 67 1 4874 593 362 2023-03-25 12:00:00+00 4 80 20 80 2023-03-27 12:46:13.614+00 2023-03-27 12:46:13.65+00 38 38 26673 44 expense Despesa DES-237285 Desmontagem/montagem de pneu
246907 237285 1 67 1 5720 593 362 2023-03-25 12:00:00+00 2 40 20 40 2023-03-27 12:46:13.994+00 2023-03-27 12:46:14.009+00 38 38 26673 44 expense Despesa DES-237285 Rodízio de pneus
0 0 950 23.147368421052633 246934 237296 1 67 5008 70 1836 2023-03-25 13:58:08+00 2748 219.9 1092.903 4.97 1092.903 0 2023-03-27 13:52:38.722+00 2023-03-27 13:52:38.738+00 43 43 546 2.5 2.4829467939972716 549.75 99.31787175989086 246615 2748 546 1 1 7.455 1.5 43 25/03/2023 10:58-Diesel S10-700 expense Abastecimento DES-237296 Diesel S10
246918 237287 2 67 2 8635 601 2023-03-27 12:23:00+00 2 39.96514488590327 19.982572442951636 39.96514488590327 2023-03-27 13:01:29.686+00 2023-03-27 13:02:09.483+00 40 1 40 26679 40 31100 2 16.00 11673 expense Despesa stock_exit SAI-237287 lanterna lateral led/sem suporte laranjada
246921 221201 1 67 2 8812 560 2023-03-27 17:45:00+00 4 46.88511796869886 11.721279492174714 46.88511796869886 2023-03-27 13:24:09.333+00 2023-04-27 12:42:38.029+00 40 1 40 21476 40 195662 2 62.00 12270 expense Despesa stock_exit SAI-221201 DISCO CORTE INOX 7X1/16X7/8 TYROL