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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
611564 591136 1 67 10318 526 2024-05-14 16:23:00+00 1 179.98480769230767 179.98480769230767 179.98480769230767 2024-05-14 16:24:24.207+00 2024-05-14 16:25:11.66+00 1767 1 1767 112564 40 1 1.00 28466 expense Despesa stock_exit SAI-591136 LANTERNA TRASEIRA GUERRA LED L/E
435477 1 67 215 151 2023-10-16 20:27:00+00 227739 2023-10-16 20:28:19.156+00 2023-11-10 14:40:25.828+00 1767 43 1767 227739 0 60844 service_order TRA-435477
361181 349967 1 67 1551 2290 984 2023-06-07 20:04:47+00 1 48.6 48.6 48.6 0 2023-07-10 17:49:57.585+00 2023-07-10 17:49:57.594+00 276 276 270 07/06/2023 17:04-RUP4H48-6137245 6137245 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-349967 Passagem
361182 349968 1 67 1551 2290 159 2023-06-09 13:33:17+00 1 27 27 27 0 2023-07-10 17:49:59.651+00 2023-07-10 17:49:59.664+00 276 276 270 09/06/2023 10:33-JBA5H94-6137245 6137245 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-349968 Passagem
361183 349969 1 67 1551 2290 285 2023-06-09 13:53:43+00 1 93.6 93.6 93.6 0 2023-07-10 17:50:02.136+00 2023-07-10 17:50:02.148+00 276 276 270 09/06/2023 10:53-DJM4C27-6137245 6137245 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-349969 Passagem
361193 349979 1 67 1551 2290 169 2023-06-09 13:59:15+00 1 202.8 202.8 202.8 0 2023-07-10 17:50:19.159+00 2023-07-10 17:50:19.172+00 276 276 270 09/06/2023 10:59-JBA5F73-6137245 6137245 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-349979 Passagem
361195 349981 1 67 1551 2290 180 2023-06-09 16:43:15+00 1 58.2 58.2 58.2 0 2023-07-10 17:50:22.247+00 2023-07-10 17:50:22.262+00 276 276 270 09/06/2023 13:43-JBA6D30-6137245 6137245 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-349981 Passagem
361197 349983 1 67 1551 2290 151 2023-06-08 09:39:57+00 1 50.54 50.54 50.54 0 2023-07-10 17:50:27.659+00 2023-07-10 17:50:27.685+00 276 276 270 08/06/2023 06:39-JAT2C84-6137245 6137245 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-349983 Passagem
361198 349984 1 68 1551 2290 123 2023-06-09 16:57:17+00 1 46.8 46.8 46.8 0 2023-07-10 17:50:29.599+00 2023-07-10 17:50:29.62+00 276 276 270 09/06/2023 13:57-JAK8E30-6137245 6137245 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-349984 Passagem
361199 349985 1 68 1551 2290 126 2023-06-09 16:58:16+00 1 58.5 58.5 58.5 0 2023-07-10 17:50:30.821+00 2023-07-10 17:50:30.828+00 276 276 270 09/06/2023 13:58-JAM6E44-6137245 6137245 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-349985 Passagem