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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
416254 404068 1 67 1551 2290 60 2023-07-05 14:59:36+00 1 50.54 50.54 50.54 0 2023-09-29 15:54:13.881+00 2023-09-29 15:54:13.887+00 276 276 270 05/07/2023 11:59-IXT4440-6163909 6163909 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-404068 Passagem
416256 404070 1 67 1551 2290 108 2023-07-03 10:53:45+00 1 27 27 27 0 2023-09-29 15:54:16.26+00 2023-09-29 15:54:16.268+00 276 276 270 03/07/2023 07:53-CRG6115-6163909 6163909 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-404070 Passagem
416262 404076 1 67 1551 2290 69 2023-07-05 13:03:07+00 1 78.4 78.4 78.4 0 2023-09-29 15:54:27.895+00 2023-09-29 15:54:27.901+00 276 276 270 05/07/2023 10:03-EJK1569-6163909 6163909 expense Despesa SP 270 - km 413 - Oeste - Palmital DES-404076 Passagem
416269 404083 1 67 1551 2290 172 2023-07-05 11:46:19+00 1 18 18 18 0 2023-09-29 15:54:45.24+00 2023-09-29 15:54:45.257+00 276 276 270 05/07/2023 08:46-JBA5G35-6163909 6163909 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-404083 Passagem
608244 587951 5 34 3010 2024-05-04 11:33:00+00 1 0 0 0 2024-05-04 11:33:23.937+00 2024-05-04 11:33:23.946+00 1040 1040 0 32 expense Despesa DES-587951 Compra de pneu
416164 403978 1 67 1551 2290 108 2023-07-05 14:35:39+00 1 41.04 41.04 41.04 0 2023-09-29 15:52:31.254+00 2023-09-29 15:52:31.26+00 276 276 270 05/07/2023 11:35-CRG6115-6163909 6163909 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-403978 Passagem
331216 320462 1 67 2 1770 1019 2023-05-29 19:21:00+00 1 8.5 8.5 8.5 2023-05-30 13:24:27.027+00 2023-05-30 13:25:05.821+00 40 1 40 0 36367 42 2 7.00 15502 expense Despesa stock_exit SAI-320462 Chicote 2 vias
331217 320462 1 67 2 8635 1019 2023-05-29 19:21:00+00 2 39.992388957715846 19.996194478857923 39.992388957715846 2023-05-30 13:24:27.211+00 2023-05-30 13:25:12.307+00 40 1 40 0 36367 40 31100 2 18.00 13615 expense Despesa stock_exit SAI-320462 lanterna lateral led/sem suporte laranjada
331218 320462 1 67 2 8734 1019 2023-05-29 19:21:00+00 1 5 5 5 2023-05-30 13:24:27.406+00 2023-05-30 13:25:14.122+00 40 1 40 0 36367 40 16949 2 5.00 14086 expense Despesa stock_exit SAI-320462 FITA ISOLANTE 10MT
416169 403983 1 67 1551 2290 320 2023-07-05 09:45:18+00 1 41.04 41.04 41.04 0 2023-09-29 15:52:37.398+00 2023-09-29 15:52:37.403+00 276 276 270 05/07/2023 06:45-EZE2E72-6163909 6163909 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-403983 Passagem