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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
369827 358598 39 67 1551 2290 220 2023-06-05 14:22:16+00 1 11.8 11.8 11.8 0 2023-07-11 12:30:35.611+00 2023-07-11 12:30:35.62+00 276 276 270 05/06/2023 11:22-OOF7373-6122522 6122522 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-358598 Passagem
369828 358599 1 67 1551 2290 198 2023-06-05 14:22:19+00 1 41.6 41.6 41.6 0 2023-07-11 12:30:37.019+00 2023-07-11 12:30:37.032+00 276 276 270 05/06/2023 11:22-JBA7A24-6122522 6122522 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-358599 Passagem
369829 358600 2 69 1551 2290 197 2023-06-05 14:22:05+00 1 16.8 16.8 16.8 0 2023-07-11 12:30:38.436+00 2023-07-11 12:30:38.445+00 276 276 270 05/06/2023 11:22-JBA7A23-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-358600 Passagem
369830 358601 1 67 1551 2290 161 2023-06-05 14:23:56+00 1 98.04 98.04 98.04 0 2023-07-11 12:30:41.436+00 2023-07-11 12:30:41.45+00 276 276 270 05/06/2023 11:23-JBA5H89-6122522 6122522 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-358601 Passagem
369831 358602 1 68 1551 2290 118 2023-06-05 06:09:27+00 1 25.8 25.8 25.8 0 2023-07-11 12:30:45.267+00 2023-07-11 12:30:45.279+00 276 276 270 05/06/2023 03:09-JAP6D37-6122522 6122522 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-358602 Passagem
369832 358603 1 67 1551 2290 134 2023-06-05 06:09:33+00 1 25.8 25.8 25.8 0 2023-07-11 12:30:49.294+00 2023-07-11 12:30:49.314+00 276 276 270 05/06/2023 03:09-JAN1H62-6122522 6122522 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-358603 Passagem
369833 358604 1 67 1551 2290 116 2023-06-05 13:47:55+00 1 63.2 63.2 63.2 0 2023-07-11 12:30:52.143+00 2023-07-11 12:30:52.157+00 276 276 270 05/06/2023 10:47-JAN9J29-6122522 6122522 expense Despesa SP 055 - km 250 - Oeste - Santos DES-358604 Passagem
613887 593067 1 67 78 8659 8809 702 2024-05-21 14:53:00+00 1 375 375 375 2024-05-21 16:27:34.54+00 2024-05-21 16:27:34.551+00 1767 1767 114695 40 20 expense Despesa DES-593067 67349/69753 BOLSA PNEUMATICA 2 GOMOS OC CEST0107500
613936 593134 1 67 2770 2649 559 2024-05-21 12:53:00+00 2 363.1009523809524 181.5504761904762 363.1009523809524 2024-05-21 17:25:18.227+00 2024-05-21 17:25:59.055+00 1767 1 1767 114585 18 1 9.00 29535 expense Despesa stock_exit SAI-593134 Lanterna traseira
369834 358605 39 67 1551 2290 220 2023-06-05 14:11:45+00 1 5.4 5.4 5.4 0 2023-07-11 12:30:54.043+00 2023-07-11 12:30:54.053+00 276 276 270 05/06/2023 11:11-OOF7373-6122522 6122522 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-358605 Passagem