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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
369521 358293 1 68 1551 2290 130 2023-06-02 18:58:55+00 1 62.4 62.4 62.4 0 2023-07-11 12:19:04.841+00 2023-07-11 12:19:04.854+00 276 276 270 02/06/2023 15:58-JAM6F42-6122522 6122522 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-358293 Passagem
369522 358294 1 67 1551 2290 208 2023-06-02 18:59:30+00 1 135.2 135.2 135.2 0 2023-07-11 12:19:10.103+00 2023-07-11 12:19:10.139+00 276 276 270 02/06/2023 15:59-JBA8C70-6122522 6122522 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-358294 Passagem
612796 592123 1 67 3496 24604 451 2024-05-14 13:19:00+00 2 469.7133333333333 234.85666666666665 469.7133333333333 2024-05-17 12:38:00.272+00 2024-05-17 23:50:41.939+00 1767 1 1767 112460 40 2 1.00 20174 expense Despesa stock_exit SAI-592123 PARALAMA GUERRA INT 2010
369524 358296 1 67 1551 2290 193 2023-06-02 18:53:05+00 1 135.2 135.2 135.2 0 2023-07-11 12:19:23.461+00 2023-07-11 12:19:23.494+00 276 276 270 02/06/2023 15:53-JBA7A17-6122522 6122522 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-358296 Passagem
434549 1 67 3131 212 2023-09-04 21:00:00+00 160202 2023-10-13 14:08:58.897+00 2023-10-13 14:14:48.343+00 276 276 276 160202 889 49992 service_order TRA-434549
613501 592710 1 67 3331 8535 195 2024-05-18 13:49:00+00 1 12.971764705882354 12.971764705882354 12.971764705882354 2024-05-20 15:45:18.599+00 2024-05-20 15:45:57.001+00 1833 1 1833 0 114446 40 1059 3 11.00 27868 expense Despesa stock_exit SAI-592710 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
369523 358295 1 67 1551 2290 950 2023-06-02 18:59:53+00 1 30.1 30.1 30.1 0 2023-07-11 12:19:18.215+00 2023-07-11 12:19:18.31+00 276 276 270 02/06/2023 15:59-RUP4H45-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-358295 Passagem
613160 592426 1 67 10320 411 2024-05-14 16:37:00+00 1 17.99 17.99 17.99 2024-05-17 19:41:01.995+00 2024-05-17 23:50:42.743+00 1767 1 1767 112569 49 1 43.00 28685 expense Despesa stock_exit SAI-592426 LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA
434553 6897 212 2023-10-13 14:08:59.159+00 2023-10-13 14:14:48.782+00 276 276 276 49992 31193 6355 163500 5 3298 163500 2023-09-10 13:50:00+00 foreseen_service_order_service antecipation TRA-434553
434554 7304 212 2023-10-13 14:08:59.205+00 2023-10-13 14:14:48.8+00 276 276 276 49992 31183 3228 163500 5 3298 163500 2023-09-10 13:50:00+00 foreseen_service_order_service antecipation TRA-434554