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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
416237 404051 1 67 1551 2290 189 2023-07-05 15:25:45+00 1 73.2 73.2 73.2 0 2023-09-29 15:53:53.677+00 2023-09-29 15:53:53.683+00 276 276 270 05/07/2023 12:25-JBA7A09-6163909 6163909 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-404051 Passagem
416238 404052 2 67 1551 2290 119 2023-07-04 20:10:11+00 1 63 63 63 0 2023-09-29 15:53:54.802+00 2023-09-29 15:53:54.812+00 276 276 270 04/07/2023 17:10-FXR4F14-6163909 6163909 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-404052 Passagem
416240 404054 1 67 1551 2290 115 2023-07-05 14:33:27+00 1 49.2 49.2 49.2 0 2023-09-29 15:53:57.131+00 2023-09-29 15:53:57.137+00 276 276 270 05/07/2023 11:33-JAO1G93-6163909 6163909 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-404054 Passagem
416242 404056 1 67 1551 2290 112 2023-07-05 14:33:49+00 1 85.4 85.4 85.4 0 2023-09-29 15:53:59.265+00 2023-09-29 15:53:59.276+00 276 276 270 05/07/2023 11:33-EJK3912-6163909 6163909 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-404056 Passagem
480174 1 67 713 2024-02-21 14:00:00+00 0.01 2024-02-21 14:00:22.839+00 2024-02-21 14:00:22.878+00 1767 1767 0.01 0 88646 service_order TRA-480174
480340 1 67 3463 690 2024-02-21 17:17:00+00 0.01 2024-02-21 17:17:05.726+00 2024-02-21 17:17:05.737+00 1767 1767 0.01 0 88466 service_order TRA-480340
331224 320465 1 67 2 8868 45 2023-05-29 14:32:00+00 4 2.2454118930714677 0.5613529732678669 2.2454118930714677 2023-05-30 13:43:24.707+00 2023-05-30 13:44:08.205+00 40 1 40 0 36256 40 2 63.00 11672 expense Despesa stock_exit SAI-320465 FUSIVEL LAMINA 15A HIKARI
331225 320465 1 67 2 8999 45 2023-05-29 14:32:00+00 2 0.8600000000000001 0.43000000000000005 0.8600000000000001 2023-05-30 13:43:24.986+00 2023-05-30 13:44:14.293+00 40 1 40 0 36256 18 2 172.00 839 expense Despesa stock_exit SAI-320465 FUSIVEIS LAMPADAS 20
331226 320465 1 67 2 16228 45 2023-05-29 14:32:00+00 2 1.2 0.6 1.2 2023-05-30 13:43:25.177+00 2023-05-30 13:44:17.477+00 40 1 40 0 36256 40 2 65.00 14089 expense Despesa stock_exit SAI-320465 fusivel lamina ( 10A / vermelha ) RF AMS16010
0 0 600 59.16833333333334 331227 320466 1 67 5008 70 160 2023-04-01 13:22:49+00 108880 355.01 1831.8516 5.16 1831.8516 0 2023-05-30 13:44:53.847+00 2023-05-30 13:44:53.876+00 43 43 853 2.5 2.402749218331878 887.525 96.10996873327512 248489 108880 853 1 1 71.25960000000002 13.810000000000002 43 01/04/2023 10:22-Diesel S10-575 expense Abastecimento DES-320466 Diesel S10