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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
305306 294683 1 68 1551 2290 118 2023-04-27 00:01:28+00 1 11.2 11.2 11.2 0 2023-05-23 00:02:41.533+00 2023-05-23 00:02:41.541+00 276 276 270 26/04/2023 21:01-JAP6D37-6067138 6067138 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-294683 Passagem
606007 585751 1 67 3331 26235 508 2024-04-19 18:00:00+00 2 1.4 0.7 1.4 2024-04-26 12:08:36.347+00 2024-04-26 12:09:26.694+00 1833 1 1833 107396 40 3 103.00 24189 expense Despesa stock_exit SAI-585751 ABRACADEIRA PLASTICA 23 CM
249311 241467 1 67 1551 2290 240 2023-02-27 10:41:21+00 1 16.2 16.2 16.2 0 2023-04-03 20:26:52.921+00 2023-04-03 20:26:52.929+00 310 310 270 27/02/2023 07:41-ITH2400-5999542 5999542 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-241467 Passagem
249314 241470 1 67 1551 2290 138 2023-02-28 04:28:02+00 1 46.8 46.8 46.8 0 2023-04-03 20:26:57.592+00 2023-04-03 20:26:57.605+00 310 310 270 28/02/2023 00:28-JAQ1C58-5999542 5999542 expense Despesa SP 065 - km 26+500 - Sul - Igarata DES-241470 Passagem
249318 241474 1 67 1551 2290 210 2023-02-27 16:38:03+00 1 32.4 32.4 32.4 0 2023-04-03 20:27:03.457+00 2023-04-03 20:27:03.471+00 310 310 270 27/02/2023 13:38-JBB0J62-5999542 5999542 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-241474 Passagem
249319 241475 2 69 1551 2290 192 2023-02-27 14:20:08+00 1 21.6 21.6 21.6 0 2023-04-03 20:27:06.376+00 2023-04-03 20:27:06.39+00 310 310 270 27/02/2023 11:20-JBA7A15-5999542 5999542 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-241475 Passagem
249321 241477 1 67 1551 2290 1156 2023-02-28 00:42:51+00 1 202.8 202.8 202.8 0 2023-04-03 20:27:10.881+00 2023-04-03 20:27:10.891+00 310 310 270 27/02/2023 21:42-RUT4J72-5999542 5999542 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-241477 Passagem
249323 241479 1 67 1551 2290 1017 2023-02-28 12:00:58+00 1 96.6 96.6 96.6 0 2023-04-03 20:27:16.244+00 2023-04-03 20:27:16.272+00 310 310 270 28/02/2023 09:00-RUP4H47-5999542 5999542 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-241479 Passagem
249325 241481 1 67 1551 2290 158 2023-01-02 12:45:19+00 1 15.6 15.6 15.6 0 2023-04-03 20:27:21.128+00 2023-04-03 20:27:21.157+00 310 310 270 02/01/2023 09:45-JBA7J69-5999542 5999542 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-241481 Passagem
249326 241482 1 67 1551 2290 1152 2023-02-28 12:06:07+00 1 30.1 30.1 30.1 0 2023-04-03 20:27:24.678+00 2023-04-03 20:27:24.742+00 310 310 270 28/02/2023 08:06-RUT4J85-5999542 5999542 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-241482 Passagem