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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
362573 351358 1 67 1551 2290 199 2023-06-16 17:19:52+00 1 70.2 70.2 70.2 0 2023-07-10 18:44:47.383+00 2023-07-10 18:44:47.4+00 276 276 270 16/06/2023 14:19-JBA7A26-6137245 6137245 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-351358 Passagem
362578 351363 1 67 1551 2290 1157 2023-06-16 13:43:15+00 1 25.2 25.2 25.2 0 2023-07-10 18:45:04.82+00 2023-07-10 18:45:04.827+00 276 276 270 16/06/2023 10:43-RUT4J73-6137245 6137245 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-351363 Passagem
362586 351371 1 67 1551 2290 1405 2023-06-16 17:17:10+00 1 105.3 105.3 105.3 0 2023-07-10 18:45:24.539+00 2023-07-10 18:45:24.551+00 276 276 270 16/06/2023 14:17-RUT4J76-6137245 6137245 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-351371 Passagem
362595 351380 1 67 1551 2290 160 2023-06-15 03:16:25+00 1 44.4 44.4 44.4 0 2023-07-10 18:45:55.852+00 2023-07-10 18:45:55.873+00 276 276 270 15/06/2023 00:16-JBA5H88-6137245 6137245 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-351380 Passagem
430846 418411 1 67 1551 2290 211 2023-07-21 16:27:37+00 1 99 99 99 0 2023-10-05 14:17:35.083+00 2023-10-05 14:17:35.1+00 276 276 270 21/07/2023 13:27-JBB0J63-6191646 6191646 expense Despesa SP 055 - km 250 - Oeste - Santos DES-418411 Passagem
430847 418412 1 67 1551 2290 203 2023-07-21 16:29:33+00 1 18 18 18 0 2023-10-05 14:17:36.704+00 2023-10-05 14:17:36.712+00 276 276 270 21/07/2023 13:29-JBA7J63-6191646 6191646 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-418412 Passagem
990.5920000000001 181.76000000000002 600 27.506666666666664 432966 420568 2 67 5008 70 191 2023-10-03 15:21:12+00 125202 165.04 899.468 5.45 899.468 0 2023-10-09 17:45:52.515+00 2023-10-09 17:45:52.53+00 43 43 867 2.5 5.253271934076587 412.59999999999997 210.13087736306352 420148 125202 867 1 1 0 0 43 03/10/2023 12:21-Diesel S10-607 expense Abastecimento DES-420568 Diesel S10
433802 421546 1 67 974 11337 369 2023-10-09 17:30:00+00 2 25 12.5 25 2023-10-11 13:18:17.224+00 2023-10-11 13:18:55.272+00 1568 1 1568 60016 40 3 9.00 18955 expense Despesa stock_exit SAI-421546 PINO ENGATE RAPIDO 16MM
69.81449999999995 12.809999999999992 600 55.33166666666667 433973 421738 1 67 5008 70 203 2023-09-25 10:25:12+00 155224 331.99 1809.3455000000001 5.45 1809.3455000000001 0 2023-10-11 18:42:58.571+00 2023-10-11 18:42:58.6+00 43 43 862 2.5 2.5964637489080995 829.975 103.85854995632397 433968 155224 862 1 1 0 0 43 25/09/2023 07:25-Diesel S10-619 expense Abastecimento DES-421738 Diesel S10
611252 1 67 598 2024-05-10 17:46:00+00 0.01 2024-05-13 17:47:11.839+00 2024-05-13 17:47:11.876+00 1767 1767 0.01 0 111382 service_order TRA-611252