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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
156229 148357 1 67 1683 2290 165 2022-11-17 16:45:23+00 1 120.8 120.8 120.8 0 2022-12-13 14:16:56.163+00 2022-12-13 14:16:56.172+00 870 870 270 17/11/2022 13:45-JBB5I97-5770747 5770747 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-148357 Pedágio
156235 148363 1 67 1683 2290 135 2022-11-17 17:36:27+00 1 63 63 63 0 2022-12-13 14:17:06.958+00 2022-12-13 14:17:06.969+00 870 870 270 17/11/2022 14:36-JAM4H35-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-148363 Pedágio
156237 148365 1 67 1683 2290 212 2022-11-17 17:12:00+00 1 63.08 63.08 63.08 0 2022-12-13 14:17:10.848+00 2022-12-13 14:17:10.854+00 870 870 270 17/11/2022 14:12-JBB0J64-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-148365 Pedágio
156244 148372 1 67 1683 2290 112 2022-11-17 16:21:31+00 1 65.1 65.1 65.1 0 2022-12-13 14:17:26.651+00 2022-12-13 14:17:26.669+00 870 870 270 17/11/2022 13:21-EJK3912-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-148372 Pedágio
127286 125420 1 67 1683 2290 108 2022-10-22 17:21:34+00 1 73.5 73.5 73.5 0 2022-11-09 13:19:46.383+00 2022-12-05 19:25:37.886+00 870 177 870 0 37 DES-125420 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-125420 Pedágio
127277 125414 67 2 8426 593 2022-11-09 13:15:05+00 3 65.73 21.91 65.73 2022-11-09 13:19:29.012+00 2022-11-09 13:20:12.175+00 40 1 40 40 310 2 18.00 4643 expense Despesa stock_exit SAI-125414 RETENTOR DO CUBO DE RODA CARRETA SABO
127278 125414 67 2 8427 593 2022-11-09 13:15:05+00 3 9.31304347826087 3.104347826086957 9.31304347826087 2022-11-09 13:19:29.14+00 2022-11-09 13:20:15.323+00 40 1 40 40 59349 2 43.00 4647 expense Despesa stock_exit SAI-125414 JUNTA DO CUBO 4 FUROS CARRETA RANDON
127279 125414 67 2 8821 593 2022-11-09 13:15:05+00 3 52.217500000000015 17.405833333333337 52.217500000000015 2022-11-09 13:19:29.378+00 2022-11-09 13:20:18.222+00 40 1 40 17 2 18.00 4645 expense Despesa stock_exit SAI-125414 ARREBITE10X14 KIT 100PC ALUM MACICO
127280 125414 67 2 9419 593 2022-11-09 13:15:05+00 6 245.45999999999998 40.91 245.45999999999998 2022-11-09 13:19:29.618+00 2022-11-09 13:20:21.573+00 40 1 40 40 52884988 2 40.00 3749 expense Despesa stock_exit SAI-125414 GADUS SI VI60 2TB180KG GRAXA
127290 125424 1 67 1683 2290 951 2022-10-22 17:18:43+00 1 31.2 31.2 31.2 0 2022-11-09 13:19:51.59+00 2022-12-05 19:25:47.236+00 870 177 870 0 37 DES-125424 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-125424 Pedágio