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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
580321 561284 1 67 1891 4914 712 2024-03-21 20:13:00+00 4 30 7.5 30 2024-03-21 20:29:41.976+00 2024-03-21 20:33:06.653+00 1767 1 1767 97487 27 1 32.00 26149 expense Despesa stock_exit SAI-561284 Mola do patim camarão
580323 561285 1 67 8997 708 2024-03-21 17:30:00+00 3 147.06 49.02 147.06 2024-03-21 20:31:15.711+00 2024-03-21 20:33:07.421+00 1767 1 1767 97350 17 52905 1 0.00 25429 expense Despesa stock_exit SAI-561285 catraca freio 28 estrias carreta
580320 561284 1 67 1891 8428 712 2024-03-21 20:13:00+00 4 75 18.75 75 2024-03-21 20:29:41.816+00 2024-03-21 20:33:09.589+00 1767 1 1767 97487 40 636 1 40.00 26298 expense Despesa stock_exit SAI-561284 LONA DE FREIO CARRETA RANDON E FACCHINI L636
580325 561285 1 67 4651 708 2024-03-21 17:30:00+00 2 20.01259100686475 10.006295503432375 20.01259100686475 2024-03-21 20:31:15.973+00 2024-03-21 20:33:11.542+00 1767 1 1767 97350 17 1 53.00 26299 expense Despesa stock_exit SAI-561285 Mola 2 Gomos
580322 561284 1 67 1891 4651 712 2024-03-21 20:13:00+00 2 20.01259100686475 10.006295503432375 20.01259100686475 2024-03-21 20:29:42.147+00 2024-03-21 20:33:11.846+00 1767 1 1767 97487 17 1 51.00 26299 expense Despesa stock_exit SAI-561284 Mola 2 Gomos
580327 561285 1 67 1051 708 2024-03-21 17:30:00+00 4 7.52 1.88 7.52 2024-03-21 20:32:29.124+00 2024-03-21 20:33:12.81+00 1767 1 1767 97350 17 1 26.00 24914 expense Despesa stock_exit SAI-561285 Fixador do rolete
580328 561285 1 67 3867 708 2024-03-21 17:30:00+00 4 5.64 1.41 5.64 2024-03-21 20:32:29.258+00 2024-03-21 20:33:16.4+00 1767 1 1767 97350 27 1 8.00 25239 expense Despesa stock_exit SAI-561285 Bucha de bronze
963.8503698822967 160.91000000000003 900 37.09888888888889 580362 561318 2 69 110 7801 2158 155 2024-03-21 13:32:27+00 90949 333.89 2000 5.989996705501812 2000 0 2024-03-22 10:36:55.152+00 2024-03-22 10:36:55.225+00 43 43 1237 2.5 3.7048129623528707 834.7249999999999 148.19251849411484 483637 90949 1237 1 1 0 0 43 916007651 - DIESEL S-10 COMUM expense Abastecimento POSTO KM 24 916007651 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424476007 DES-561318 DIESEL S-10 COMUM
580417 561373 1 67 1551 2290 327 2023-11-11 18:24:29+00 1 85.5 85.5 85.5 0 2024-03-22 11:48:48.753+00 2024-03-22 11:48:48.765+00 276 276 270 11/11/2023 15:24-FZL1I25-6348814 6348814 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-561373 Passagem
580418 561374 1 67 1551 2290 320 2023-11-12 02:13:52+00 1 70.7 70.7 70.7 0 2024-03-22 11:48:51.596+00 2024-03-22 11:48:51.611+00 276 276 270 11/11/2023 23:13-EZE2E72-6348814 6348814 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-561374 Passagem