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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
248891 238911 1 67 2 19491 465 2023-04-03 13:56:00+00 1 9.5 9.5 9.5 2023-04-03 14:25:58.65+00 2023-04-03 14:33:18.981+00 40 1 40 27623 18 650 2 5.00 13122 expense Despesa stock_exit SAI-238911 SOQUETE 2 POLO TIPO UNIVERSAL CODIGO 000650
2023-03-16 03:00:00+00 2023-04-13 03:00:00+00 228846 219407 1 67 1 16713 1188 560 2023-02-17 17:45:00+00 180 351.4 1.952 301.05 50.35 0 2023-02-17 18:04:09.968+00 2023-05-12 16:32:19.182+00 38 40 38 21476 40 expense Despesa DES-219407 parafuso francês 5/16x2.1/2 galvanizado
248921 1 67 1 117 2023-03-28 18:16:00+00 221251.4 2023-04-03 17:55:10.32+00 2023-04-03 17:56:08.792+00 38 38 38 221251.4 434.3999999999942 26958 service_order TRA-248921
248908 239048 1 67 1891 3087 600 693 2023-03-29 12:13:00+00 1 554.99 554.99 554.99 2023-04-03 17:32:03.89+00 2023-04-03 17:32:03.928+00 41 41 27032 12129 27 expense Despesa DES-239048 Bolsa do suspensor
248896 238978 67 2 19086 2023-04-03 13:24:54.376+00 1 440 440 440 2023-04-03 16:07:00.202+00 2023-04-03 16:07:38.047+00 40 1 40 0 40 2628 2 0.00 12796 expense Despesa stock_exit SAI-238978 POLIURE BRANCO GEADA 026280 L 8020-021 GALAO 3,600ML
248890 238911 1 67 2 8421 465 2023-04-03 13:56:00+00 1 5.051523189454224 5.051523189454224 5.051523189454224 2023-04-03 14:25:58.214+00 2023-06-16 11:42:34.805+00 40 1 40 27623 40 13498 2 23.00 7711 expense Despesa stock_exit SAI-238911 LAMPADA NAC 1141 24 VOLTS 21WATS
248897 238910 1 67 2 9943 145 2023-04-03 13:54:00+00 1 19.9 19.9 19.9 2023-04-03 16:35:04.762+00 2023-04-03 16:35:48.256+00 40 1 40 0 27622 18 36 2 28.00 1773 expense Despesa stock_exit SAI-238910 H3 - 24V/70W
248898 238979 1 67 2 8635 359 2023-04-03 13:24:00+00 1 19.9892753495087 19.9892753495087 19.9892753495087 2023-04-03 16:38:37.881+00 2023-04-03 16:39:16.076+00 40 1 40 27619 40 31100 2 20.00 12829 expense Despesa stock_exit SAI-238979 lanterna lateral led/sem suporte laranjada
2023-03-16 03:00:00+00 2023-04-13 03:00:00+00 228848 219407 1 67 1 17392 1188 560 2023-02-17 17:45:00+00 72 633.14 8.794 542.41 90.73 0 2023-02-17 18:04:10.519+00 2023-05-12 16:32:19.265+00 38 40 38 21476 40 expense Despesa DES-219407 pino tampa 8 mm. c/ corrente quebra dedo
409710 397643 1 67 1551 2290 280 2023-07-04 18:21:34+00 1 31.5 31.5 31.5 0 2023-09-28 17:20:02.674+00 2023-09-28 17:20:02.691+00 276 276 270 04/07/2023 15:21-BHT2D21-6163909 6163909 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-397643 Passagem