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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
164565 155958 5 67 3493 593 2022-12-16 12:38:21+00 1 1460 1460 1460 2022-12-16 12:39:02.364+00 2022-12-16 12:39:02.445+00 35 35 0 37 expense Despesa DES-155958 Borracharia
164498 1 67 907 495 2022-12-15 19:41:00+00 0.01 2022-12-15 19:41:35.917+00 2022-12-28 17:04:36.873+00 447 37 447 0.01 0 14223 service_order TRA-164498
165127 156356 67 2 8625 2022-12-20 11:08:34+00 1 89.75 89.75 89.75 2022-12-20 11:09:24.908+00 2022-12-20 11:10:18.826+00 40 1 40 0 46 1200 2 40.00 6082 expense Despesa stock_exit SAI-156356 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
165147 156364 1 67 2 9106 561 2022-12-20 12:57:31+00 1 19.976190476190478 19.976190476190478 19.976190476190478 2022-12-20 13:00:58.848+00 2022-12-20 13:01:38.91+00 40 1 40 14556 18 2 9.00 6407 expense Despesa stock_exit SAI-156364 LAMPADA LATERAL RANDON LD AMBAS CRISTAL UIV C/CONECTOR
165148 156364 1 67 2 12115 561 2022-12-20 12:57:31+00 1 11 11 11 2022-12-20 13:00:59.2+00 2022-12-20 13:01:40.661+00 40 1 40 14556 40 1913 2 8.00 7423 expense Despesa stock_exit SAI-156364 COLA SILICONE 50G TRANSPARENTE TEK PARA LANTERNA 001913
165168 156372 67 2 8626 2022-12-20 14:40:02+00 1 89.75 89.75 89.75 2022-12-20 14:41:03.836+00 2022-12-20 14:41:43.06+00 40 1 40 0 46 1200 2 17.00 6080 expense Despesa stock_exit SAI-156372 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
42768 38409 1 1683 2290 283 2022-08-11 12:32:16+00 1 17.5 17.5 17.5 0 2022-09-29 13:21:44.861+00 2022-11-22 14:29:20.843+00 870 77 870 0 37 DES-038409 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038409 Pedágio
25108 20961 1 1683 2290 53 2022-08-19 17:01:21+00 1 37 37 37 0 2022-09-26 19:36:45.796+00 2022-11-21 18:19:19.985+00 376 376 376 0 37 DES-020961 5466807 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-020961 Pedágio
25129 20982 1 1683 2290 332 2022-08-19 21:28:54+00 1 44.1 44.1 44.1 0 2022-09-26 19:37:17.444+00 2022-11-21 18:07:31.998+00 376 376 376 0 37 DES-020982 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-020982 Pedágio
25111 20964 1683 2290 1476 2022-08-19 20:14:09+00 1 63 63 63 0 2022-09-26 19:36:50.864+00 2022-11-21 18:09:48.398+00 376 376 376 0 37 DES-020964 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-020964 Pedágio