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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
385352 374815 1 67 2 9930 40 2023-08-03 19:23:20.362+00 2 21 10.5 21 2023-08-03 19:34:28.836+00 2023-08-03 19:35:05.765+00 40 1 40 0 48136 40 9941 2 13.00 1760 expense Despesa stock_exit SAI-374815 LINPA RADIADOR RADIEX 500ML
384882 374252 1 67 2 8812 522 2023-08-01 18:06:49.267+00 5 59.21936985144619 11.843873970289238 59.21936985144619 2023-08-02 13:03:54.752+00 2023-08-02 13:04:35.141+00 40 1 40 46893 40 195662 2 45.00 16331 expense Despesa stock_exit SAI-374252 DISCO CORTE INOX 7X1/16X7/8 TYROL
385623 375075 1 67 1007 4581 256 1356 2023-07-21 10:00:00+00 1 1200 1200 1200 2023-08-04 13:54:45.855+00 2023-08-04 13:54:45.963+00 41 41 46485 27 expense Despesa DES-375075 Cubo de roda traseiro
385116 374612 1 67 5 9032 378 2023-08-01 11:00:00+00 1 265 265 265 2023-08-03 13:13:05.617+00 2023-08-03 13:13:43.137+00 37 1 37 47988 49 3 1.00 18394 expense Despesa stock_exit SAI-374612 Lanterna Traseira Guerra Led L/D
385117 374612 1 67 5 13152 378 2023-08-01 11:00:00+00 5 24.436408337921023 4.887281667584205 24.436408337921023 2023-08-03 13:13:05.896+00 2023-08-03 13:13:44.297+00 37 1 37 47988 40 3 40.00 18205 expense Despesa stock_exit SAI-374612 LAMPADA 1 POLO 24V PHILIPS
385433 374857 1 67 2 9997 1156 2023-08-04 11:18:39.295+00 2 7.8999999999999995 3.9499999999999997 7.8999999999999995 2023-08-04 11:19:13.884+00 2023-08-04 11:19:52.216+00 40 1 40 0 40 2 78.00 15604 expense Despesa stock_exit SAI-374857 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
385231 374715 67 2 9009 2023-08-03 12:53:50.917+00 1 240 240 240 2023-08-03 17:04:22.577+00 2023-08-03 17:05:00.831+00 40 1 40 0 40 89010 2 2.00 16660 expense Despesa stock_exit SAI-374715 TINTA AZUL RG SINTETICO GL 3,600ML
385624 375075 1 67 1007 12081 256 1356 2023-07-21 10:00:00+00 2 500 250 500 2023-08-04 13:54:46.812+00 2023-08-04 13:54:46.834+00 41 41 46485 17 expense Despesa DES-375075 patin de freio
421984 409711 1 67 1551 2290 951 2023-07-13 03:16:35+00 1 0 0 0 0 2023-10-02 16:05:29.769+00 2023-10-02 16:05:29.777+00 276 276 270 13/07/2023 00:16-RUP4H50-6178661 6178661 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-409711 Passagem
385587 375022 1 67 78 23931 256 1355 2023-06-27 16:00:00+00 2 4700 2350 4700 0 0 2023-08-04 12:47:57.631+00 2023-08-04 13:02:56.496+00 41 41 41 46484 32 expense Despesa DES-375022 Pneu Pirelli FR88