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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
294944 284978 1 67 4896 845 180 2023-05-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-05-15 14:46:59.411+00 2023-05-15 14:46:59.428+00 276 276 45 31/05/2023 00:00-JBA6D30 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D30, referente ao período de 01/05/2023 a 31/05/2023. DES-284978 Despesa de Locação
294951 284985 1 67 4896 845 185 2023-05-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-05-15 14:47:07.739+00 2023-05-15 14:47:07.746+00 276 276 45 31/05/2023 00:00-JBA6D35 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D35, referente ao período de 01/05/2023 a 31/05/2023. DES-284985 Despesa de Locação
294958 284992 1 67 4896 845 189 2023-05-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-05-15 14:47:16.65+00 2023-05-15 14:47:16.657+00 276 276 45 31/05/2023 00:00-JBA7A09 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A09, referente ao período de 01/05/2023 a 31/05/2023. DES-284992 Despesa de Locação
294960 284994 1 67 4896 845 195 2023-05-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-05-15 14:47:19.01+00 2023-05-15 14:47:19.04+00 276 276 45 31/05/2023 00:00-JBA7A21 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A21, referente ao período de 01/05/2023 a 31/05/2023. DES-284994 Despesa de Locação
407235 395168 3 69 1551 2290 242 2023-06-19 18:37:26+00 1 2.8 2.8 2.8 0 2023-09-28 16:03:35.033+00 2023-09-28 16:03:35.041+00 276 276 270 19/06/2023 15:37-EWJ0332-6150003 6150003 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-395168 Passagem
407239 395172 1 67 1551 2290 190 2023-06-19 17:36:34+00 1 11.2 11.2 11.2 0 2023-09-28 16:03:40.284+00 2023-09-28 16:03:40.292+00 276 276 270 19/06/2023 14:36-JBA7A11-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-395172 Passagem
221409 211891 1 67 1683 2290 1193 2023-01-28 17:12:16+00 1 6.46 6.46 6.46 0 2023-02-15 13:48:46.159+00 2023-02-15 13:48:46.17+00 870 870 270 28/01/2023 14:12-JBN1C97-5961786 5961786 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-211891 Pedágio
407238 395171 1 67 1551 2290 154 2023-06-19 17:22:08+00 1 63.2 63.2 63.2 0 2023-09-28 16:03:39.238+00 2023-09-28 16:03:39.247+00 276 276 270 19/06/2023 14:22-JBA5F56-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-395171 Passagem
292109 282591 1 67 974 11336 331 2023-04-24 11:00:00+00 2 38.630050505050505 19.315025252525253 38.630050505050505 2023-05-03 20:43:26.336+00 2023-05-03 20:48:00.644+00 37 1 37 0 31600 40 3 9.00 14484 expense Despesa stock_exit SAI-282591 ENGATE RAPIDO C/ TRAVA 16MM (MANG. ESPIRAL)
293748 2023-05-09 12:43:17.46+00 2023-05-09 12:43:23.751+00 2023-05-09 12:43:24.333+00 1040 1040 3098 3098 tire_action status_change send_to_retread on_retreader TRA-293748