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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
146110 138271 1 67 1683 2290 1158 2022-10-30 06:50:14+00 1 51.8 51.8 51.8 0 2022-12-12 18:59:02.534+00 2022-12-12 18:59:02.549+00 870 870 37 30/10/2022 03:50-RUT4J74-5747735 5747735 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-138271 Pedágio
185804 176061 1 67 1683 2290 171 2022-12-21 13:54:37+00 1 46.8 46.8 46.8 0 2023-01-11 11:15:19.243+00 2023-01-11 11:15:19.273+00 870 870 270 21/12/2022 10:54-JBA5F83-5867845 5867845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-176061 Pedágio
73618 74006 67 2 8626 2022-10-07 11:23:09+00 1 89.75 89.75 89.75 2022-10-07 11:24:06.172+00 2022-10-07 11:25:56.015+00 40 1 40 0 46 1200 2 10.00 3057 expense Despesa stock_exit SAI-074006 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
73641 74017 1 67 2 8872 464 2022-10-07 13:17:36+00 4 2.52 0.63 2.52 2022-10-07 13:20:35.451+00 2022-10-07 13:23:33.682+00 40 1 40 40 2 48.00 688 expense Despesa stock_exit SAI-074017 ARRUELA LISA 14MM OU 9/16 ZINCADA
73629 74013 1 67 2 8533 703 2022-10-07 12:05:36+00 3 11.181818181818182 3.727272727272727 11.181818181818182 2022-10-07 12:06:12.457+00 2022-10-07 12:18:15.209+00 40 1 40 40 80890031 2 14.00 357 expense Despesa stock_exit SAI-074013 ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE
73630 74014 1 67 2 8370 464 2022-10-07 12:14:45+00 1 270 270 270 2022-10-07 12:15:44.417+00 2022-10-07 12:18:21.847+00 40 1 40 40 4847 2 5.00 2841 expense Despesa stock_exit SAI-074014 CUICA WABCO RECONDICIONADA
73632 74016 1 67 2 8533 715 2022-10-07 12:46:11+00 1 3.727272727272727 3.727272727272727 3.727272727272727 2022-10-07 12:46:56.164+00 2022-10-07 12:48:37.485+00 40 1 40 40 80890031 2 13.00 357 expense Despesa stock_exit SAI-074016 ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE
146100 138261 1 67 1683 2290 191 2022-10-29 20:40:26+00 1 26 26 26 0 2022-12-12 18:58:42.422+00 2023-02-08 17:03:25.885+00 870 1 870 37 29/10/2022 17:40-JBA7A14-5747735 5747735 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-138261 Pedágio
187574 177824 1 67 1683 2290 1152 2022-12-20 15:59:40+00 1 75.81 75.81 75.81 0 2023-01-11 12:17:42.73+00 2023-01-11 12:17:42.768+00 870 870 270 20/12/2022 12:59-RUT4J85-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-177824 Pedágio
89771 89175 1 1683 2290 331 2022-06-30 21:57:32+00 1 73.5 73.5 73.5 0 2022-10-24 20:57:09.613+00 2022-11-29 20:12:53.52+00 870 77 870 0 37 DES-089175 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089175 Pedágio