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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
268226 260371 1 67 1551 2290 62 2023-03-25 20:08:19+00 1 21.5 21.5 21.5 0 2023-04-05 16:41:25.858+00 2023-05-31 18:08:02.763+00 276 276 276 0 270 25/03/2023 17:08-IXM4440-6026601 6026601 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-260371 Passagem
268233 260378 1 67 1551 2290 177 2023-03-25 20:32:24+00 1 17.2 17.2 17.2 0 2023-04-05 16:41:32.472+00 2023-05-31 18:08:10.686+00 276 276 276 0 270 25/03/2023 17:32-JBB5J01-6026601 6026601 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-260378 Passagem
606131 585899 1 67 11589 144 2024-04-22 17:53:00+00 1 19.31809523809524 19.31809523809524 19.31809523809524 2024-04-26 14:59:51.864+00 2024-04-30 15:36:49.081+00 1833 1 1833 0 107550 40 3 9.00 23675 expense Despesa stock_exit SAI-585899 LANTERNA LATERAL C/ SUPORTE CR LED RANDON FOSCA
268235 260380 1 67 1551 2290 1019 2023-03-26 02:52:00+00 1 32.4 32.4 32.4 0 2023-04-05 16:41:34.378+00 2023-05-31 18:08:14.311+00 276 276 276 0 270 25/03/2023 23:52-RUP4H49-6026601 6026601 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-260380 Passagem
268244 260389 1 67 1551 2290 329 2023-03-25 20:57:39+00 1 82.6 82.6 82.6 0 2023-04-05 16:41:45.703+00 2023-05-31 18:08:28.927+00 276 276 276 0 270 25/03/2023 17:57-FYW0A26-6026601 6026601 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-260389 Passagem
268247 260392 1 67 1551 2290 1153 2023-03-26 11:02:25+00 1 124.2 124.2 124.2 0 2023-04-05 16:41:48.413+00 2023-05-31 18:08:34.219+00 276 276 276 0 270 26/03/2023 08:02-RUT4J82-6026601 6026601 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-260392 Passagem
268248 260393 1 67 1551 2290 167 2023-03-25 21:31:49+00 1 32.4 32.4 32.4 0 2023-04-05 16:41:49.355+00 2023-05-31 18:08:36.194+00 276 276 276 0 270 25/03/2023 18:31-JBB5I99-6026601 6026601 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-260393 Passagem
268249 260394 1 67 1551 2290 186 2023-03-25 21:31:40+00 1 32.4 32.4 32.4 0 2023-04-05 16:41:50.779+00 2023-05-31 18:08:37.919+00 276 276 276 0 270 25/03/2023 18:31-JBA6D37-6026601 6026601 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-260394 Passagem
268255 260400 1 67 1551 2290 1160 2023-03-24 15:17:43+00 1 94.8 94.8 94.8 0 2023-04-05 16:41:57.376+00 2023-05-31 18:08:46.059+00 276 276 276 0 270 24/03/2023 12:17-RUT4J78-6026601 6026601 expense Despesa SP 055 - km 250 - Oeste - Santos DES-260400 Passagem
268257 260402 1 67 1551 2290 105 2023-03-25 21:21:33+00 1 54.6 54.6 54.6 0 2023-04-05 16:41:59.283+00 2023-05-31 18:08:48.592+00 276 276 276 0 270 25/03/2023 18:21-EXN7035-6026601 6026601 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-260402 Passagem