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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
370782 359548 1 67 1551 2290 175 2023-06-04 08:44:57+00 1 21.5 21.5 21.5 0 2023-07-11 12:58:25.079+00 2023-07-11 12:58:25.093+00 276 276 270 04/06/2023 05:44-JBA5G61-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-359548 Passagem
433288 420955 1 67 974 2226 212 2023-10-05 11:00:00+00 2 6.9 3.45 6.9 2023-10-09 19:55:29.248+00 2023-10-09 20:04:38.586+00 1568 1 1568 0 59633 18 85392990 3 76.00 20508 expense Despesa stock_exit SAI-420955 Lâmpada 69
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370783 359549 2 67 1683 1422 119 2023-04-19 10:02:16+00 1 58.99 58.99 58.99 0 2023-07-11 12:58:26.631+00 2023-07-11 12:58:26.646+00 276 276 270 2375877244554 2375877244 expense Despesa 2375877244554 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 DES-359549 Pedágio
433289 1 67 974 212 2023-10-05 11:30:00+00 170839 2023-10-09 19:56:09.08+00 2023-10-09 19:56:09.09+00 1568 1568 170839 259 59633 service_order TRA-433289
434730 1 67 2101 2023-10-13 18:18:00+00 325000 2023-10-13 18:19:14.865+00 2023-10-13 18:19:14.881+00 1767 1767 325000 324999.9 58171 service_order TRA-434730
614958 2 69 215 110 2024-05-22 18:16:00+00 492647 2024-05-23 18:16:15.757+00 2024-05-24 15:38:53.177+00 1767 1833 1767 492647 247 114902 service_order TRA-614958
370784 359550 1 67 1551 2290 1019 2023-06-04 06:31:28+00 1 35.7 35.7 35.7 0 2023-07-11 12:58:27.664+00 2023-07-11 12:58:27.676+00 276 276 270 04/06/2023 03:31-RUP4H49-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-359550 Passagem
433290 420988 1 67 974 25017 175 2023-10-05 11:30:00+00 10 240 24 240 2023-10-09 20:15:29.5+00 2023-10-09 20:23:50.521+00 1568 1 1568 0 59634 58 3 24.00 20038 expense Despesa stock_exit SAI-420988 Óleo 15W40 IPIRANGA BRUTUS 20L
614959 594209 1 67 215 23218 114 2024-05-22 13:05:00+00 1 39.333636363636366 39.333636363636366 39.333636363636366 2024-05-23 18:17:06.688+00 2024-05-23 18:17:48.346+00 1767 1 1767 0 115037 40 1 13.00 28905 expense Despesa stock_exit SAI-594209 LAMPADA H7 24V 75W Phillips
437330 424595 1 67 3 23004 592 504 2023-10-20 18:45:00+00 2 41.1 20.552 41.1 2023-10-21 15:17:53.946+00 2023-10-21 15:17:53.959+00 1767 1767 62084 40 expense Despesa DES-424595 FLEXIVEL