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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
182410 172767 1 67 1683 2290 150 2022-12-09 21:50:54+00 1 15 15 15 0 2023-01-10 18:28:58.691+00 2023-02-08 17:09:32.987+00 870 1 870 270 09/12/2022 18:50-JAT2G64-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-172767 Pedágio
273996 265688 1 67 2 10356 705 2023-04-08 13:43:00+00 1 83.97272727272728 83.97272727272728 83.97272727272728 2023-04-10 13:59:21.55+00 2023-04-10 14:02:56.361+00 40 1 40 28675 40 2 10.00 12105 expense Despesa stock_exit SAI-265688 CATRACA FREIO 28 ETRIAS 2 FUROS CARRETA
9658 6804 1 2 8759 420 2022-08-23 17:22:09+00 2 0.4 0.2 0.4 2022-08-23 17:26:33.58+00 2022-09-19 20:17:42.326+00 40 1 40 40 2 130.00 558 expense Despesa stock_exit SAI-006804 PORCA SEXTAVADO 8 MM
0 0 600 35.33166666666666 11036 8051 1 734 7801 146 2022-08-26 13:37:37+00 143509 211.99 1450 6.839945280437756 1450 0 2022-08-29 12:37:12.845+00 2022-09-16 17:31:02.63+00 43 1 43 311 2.5 1.4670503325628568 529.975 58.68201330251427 10777 143509 311 1 1 599.110807113543 87.59 43 800410704 expense Abastecimento 800410704 POSTO TIBAGI DES-008051 DIESEL S-10 COMUM
9660 6804 1 2 8760 420 2022-08-23 17:22:09+00 4 0.52 0.13 0.52 2022-08-23 17:26:34.904+00 2022-09-19 20:17:42.4+00 40 1 40 40 2 162.00 559 expense Despesa stock_exit SAI-006804 ARRUELA LISA 8MM 5/16
182411 172768 1 67 1683 2290 159 2022-12-08 23:11:56+00 1 44.4 44.4 44.4 0 2023-01-10 18:29:01.133+00 2023-01-10 18:29:01.149+00 870 870 270 08/12/2022 20:11-JBA5H94-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-172768 Pedágio
16228 11945 1 1683 2290 324 2022-08-24 18:45:00+00 1 31.2 31.2 31.2 0 2022-09-20 17:45:26.309+00 2022-09-20 17:45:26.341+00 514 514 37 24/08/2022 15:45-EQE6H46 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-011945 Pedágio
15607 11345 1 67 2 8426 374 2022-09-20 11:33:30+00 3 62.57142857142857 20.857142857142858 62.57142857142857 2022-09-20 11:34:28.325+00 2022-09-20 14:43:07.131+00 40 1 40 40 310 2 14.00 1119 expense Despesa stock_exit SAI-011345 RETENTOR DO CUBO DE RODA CARRETA SABO
15608 11345 1 67 2 1030 374 2022-09-20 11:33:30+00 3 10.2 3.4 10.2 2022-09-20 11:34:28.503+00 2022-09-20 14:43:07.19+00 40 1 40 32 2 21.00 83 expense Despesa stock_exit SAI-011345 Junta da tampa do cubo
16232 11949 1 1683 2290 324 2022-08-24 20:48:00+00 1 74.4 74.4 74.4 0 2022-09-20 17:45:30.995+00 2022-09-20 17:45:31.012+00 514 514 37 24/08/2022 17:48-EQE6H46 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-011949 Pedágio