Export to CSV

Data

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
228580 219119 2 69 2 8422 157 2023-02-16 16:45:06+00 1 25 25 25 2023-02-16 16:45:59.425+00 2023-04-16 09:38:23.802+00 40 1 40 0 20811 40 13342 2 3.00 9513 expense Despesa stock_exit SAI-219119 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
298103 287480 1 67 1551 2290 1826 2023-04-18 13:57:28+00 1 22.4 22.4 22.4 0 2023-05-22 21:03:25.759+00 2023-05-22 21:03:25.765+00 276 276 270 18/04/2023 10:57-RVT4F03-6067138 6067138 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-287480 Passagem
298107 287484 1 67 1551 2290 134 2023-04-18 14:43:28+00 1 70.8 70.8 70.8 0 2023-05-22 21:03:30.199+00 2023-05-22 21:03:30.209+00 276 276 270 18/04/2023 11:43-JAN1H62-6067138 6067138 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-287484 Passagem
298108 287485 1 67 1551 2290 340 2023-04-18 14:43:32+00 1 23.4 23.4 23.4 0 2023-05-22 21:03:31.285+00 2023-05-22 21:03:31.291+00 276 276 270 18/04/2023 11:43-JBK8C29-6067138 6067138 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-287485 Passagem
298109 287486 1 68 1551 2290 127 2023-04-18 14:43:20+00 1 117 117 117 0 2023-05-22 21:03:32.403+00 2023-05-22 21:03:32.418+00 276 276 270 18/04/2023 11:43-JAM6E51-6067138 6067138 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-287486 Passagem
408974 396907 1 67 1551 2290 180 2023-06-18 08:06:28+00 1 42.18 42.18 42.18 0 2023-09-28 16:45:33.29+00 2023-09-28 16:45:33.306+00 276 276 270 18/06/2023 05:06-JBA6D30-6150003 6150003 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-396907 Passagem
408978 396911 1 67 1551 2290 186 2023-06-18 02:16:34+00 1 27 27 27 0 2023-09-28 16:45:38.654+00 2023-09-28 16:45:38.664+00 276 276 270 17/06/2023 23:16-JBA6D37-6150003 6150003 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-396911 Passagem
109562 1 67 3010 457 2022-11-02 12:35:00+00 0.01 1 0 0 0 2022-11-02 12:35:37.543+00 2023-05-08 15:20:00.768+00 1040 1 1040 0.01 0 5704 5709 95 0 0.00 0 tire_action 202211020935457 application 2º Livre Esq. Externo available_to_use in_activity TRA-109562
408981 396914 1 67 1551 2290 1830 2023-06-21 10:56:41+00 1 72.8 72.8 72.8 0 2023-09-28 16:45:43.12+00 2023-09-28 16:45:43.136+00 276 276 270 21/06/2023 07:56-RVT4F07-6150003 6150003 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-396914 Passagem
298096 287473 1 67 1551 2290 323 2023-04-18 20:30:23+00 1 51.8 51.8 51.8 0 2023-05-22 21:03:17.443+00 2023-05-22 21:03:17.45+00 276 276 270 18/04/2023 17:30-GDM9E48-6067138 6067138 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-287473 Passagem