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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
306040 295415 1 67 1551 2290 286 2023-04-29 12:11:12+00 1 202.8 202.8 202.8 0 2023-05-23 11:32:25.07+00 2023-05-23 11:32:25.078+00 276 276 270 29/04/2023 09:11-FOL2A88-6080669 6080669 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-295415 Passagem
306052 295427 1 68 1551 2290 129 2023-04-29 14:13:25+00 1 70.2 70.2 70.2 0 2023-05-23 11:32:42.63+00 2023-05-23 11:32:42.638+00 276 276 270 29/04/2023 10:13-JAM6E34-6080669 6080669 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-295427 Passagem
306054 295429 1 67 1551 2290 149 2023-04-29 17:52:10+00 1 27 27 27 0 2023-05-23 11:32:44.634+00 2023-05-23 11:32:44.642+00 276 276 270 29/04/2023 14:52-JAT2C76-6080669 6080669 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-295429 Passagem
306063 295437 1 67 1551 2290 1154 2023-04-29 21:27:51+00 1 19.6 19.6 19.6 0 2023-05-23 11:32:53.662+00 2023-05-23 11:32:53.671+00 276 276 270 29/04/2023 18:27-RUT4J80-6080669 6080669 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-295437 Passagem
306067 295441 3 69 1551 2290 137 2023-04-29 09:03:30+00 1 54 54 54 0 2023-05-23 11:32:57.813+00 2023-05-23 11:32:57.832+00 276 276 270 29/04/2023 06:03-JAP6D30-6080669 6080669 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-295441 Passagem
306070 295444 1 67 1551 2290 1152 2023-04-30 09:31:52+00 1 67.9 67.9 67.9 0 2023-05-23 11:33:02.245+00 2023-05-23 11:33:02.268+00 276 276 270 30/04/2023 05:31-RUT4J85-6080669 6080669 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-295444 Passagem
409292 397225 1 67 1551 2290 66 2023-06-21 12:48:00+00 1 50.54 50.54 50.54 0 2023-09-28 16:54:25.243+00 2023-09-28 16:54:25.257+00 276 276 270 21/06/2023 09:48-IXF4E40-6150003 6150003 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-397225 Passagem
409299 397232 1 67 1551 2290 1017 2023-06-21 10:14:00+00 1 94.8 94.8 94.8 0 2023-09-28 16:54:41.984+00 2023-09-28 16:54:42+00 276 276 270 21/06/2023 07:14-RUP4H47-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-397232 Passagem
409309 397242 2 67 1551 2290 150 2023-06-21 02:21:55+00 1 54 54 54 0 2023-09-28 16:54:57.998+00 2023-09-28 16:54:58.006+00 276 276 270 20/06/2023 23:21-JAT2G64-6150003 6150003 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-397242 Passagem
241796 233113 1 67 2 9419 377 2023-03-07 14:05:23.462+00 8 230.49610738255032 28.81201342281879 230.49610738255032 2023-03-07 14:48:30.694+00 2023-03-07 14:50:10.145+00 40 1 40 23644 40 52884988 2 252.00 11068 expense Despesa stock_exit SAI-233113 GADUS SI VI60 2TB180KG GRAXA