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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
74427 74653 2 67 1 10961 604 602 2022-10-10 13:00:00+00 1 530 530 530 2022-10-11 18:02:52.265+00 2022-10-11 18:02:52.29+00 38 38 6528 40 expense Despesa DES-074653 MOLAS RANDON /SYS2006 - ET/ SB
74840 74919 2 67 2 8117 603 2022-10-13 13:54:36+00 8 0.4598425196850394 0.05748031496062993 0.4598425196850394 2022-10-13 13:56:08.301+00 2022-10-13 13:56:56.25+00 40 1 40 40 10401 2 136.00 2141 expense Despesa stock_exit SAI-074919 ARRUELA LISA 1/4 PC/ KG 414
26186 22038 1683 2290 1479 2022-08-22 12:27:31+00 1 15 15 15 0 2022-09-26 20:13:30.665+00 2022-11-21 17:13:13.253+00 376 376 376 0 37 DES-022038 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-022038 Pedágio
75099 75066 1 67 2 10492 418 2022-10-14 14:30:11+00 1 147 147 147 2022-10-14 14:31:24.348+00 2022-10-14 14:32:12.173+00 40 1 40 18 1328 2 2.00 3678 expense Despesa stock_exit SAI-075066 LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012
89772 89177 1 1683 2290 171 2022-06-30 21:56:57+00 1 52.5 52.5 52.5 0 2022-10-24 20:57:27.744+00 2022-11-29 20:12:57.005+00 870 77 870 0 37 DES-089177 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089177 Pedágio
75276 75235 67 2 10393 2022-10-14 17:16:17+00 2 73.8 36.9 73.8 2022-10-14 17:18:20.704+00 2022-10-14 17:18:59.95+00 40 1 40 0 40 2 0.00 2211 expense Despesa stock_exit SAI-075235 MASSA DE POLIMENTO SUPER POLIDOR 1KG
76267 76119 1 67 10927 1993 175 2022-10-12 03:00:00+00 1 181.05 181.05 181.05 0 2022-10-18 12:27:45.921+00 2022-12-22 14:37:24.261+00 276 1403 276 0 45 DES-076119 expense Despesa DES-076119 Km excedido
75982 75900 1 67 2 9955 49 2022-10-17 14:01:42+00 1 25 25 25 2022-10-17 14:02:48.394+00 2022-10-17 14:34:54.066+00 40 1 40 0 40 2 9.00 1785 expense Despesa stock_exit SAI-075900 EMENDA DE ALUMINIO 12MM
76272 76123 1 67 10927 1993 216 2022-10-14 03:00:00+00 1 367.73 367.73 367.73 0 2022-10-18 12:28:03.514+00 2022-12-22 14:37:26.579+00 276 1403 276 0 45 DES-076123 expense Despesa DES-076123 Km excedido
76279 76130 1 67 10927 1993 176 2022-10-12 03:00:00+00 1 101.06 101.06 101.06 0 2022-10-18 12:28:21.136+00 2022-12-22 14:37:29.138+00 276 1403 276 0 45 DES-076130 expense Despesa DES-076130 Km excedido