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
304378 293755 1 67 1551 2290 206 2023-04-27 16:29:31+00 1 34.8 34.8 34.8 0 2023-05-22 23:48:45.366+00 2023-05-22 23:48:45.372+00 276 276 270 27/04/2023 13:29-JBA7J67-6067138 6067138 expense Despesa BR 386 - km 427+700 - NORTE - Montenegro DES-293755 Passagem
304382 293759 1 67 1551 2290 200 2023-04-26 08:54:48+00 1 30.6 30.6 30.6 0 2023-05-22 23:48:48.889+00 2023-05-22 23:48:48.899+00 276 276 270 26/04/2023 05:54-JBA7A27-6067138 6067138 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-293759 Passagem
304386 293763 1 67 1551 2290 325 2023-04-27 17:13:23+00 1 82.27 82.27 82.27 0 2023-05-22 23:48:52.569+00 2023-05-22 23:48:52.642+00 276 276 270 27/04/2023 14:13-DSS0B62-6067138 6067138 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-293763 Passagem
304390 293767 1 67 1551 2290 181 2023-04-27 18:33:57+00 1 135.2 135.2 135.2 0 2023-05-22 23:48:56.199+00 2023-05-22 23:48:56.206+00 276 276 270 27/04/2023 15:33-JBA6D31-6067138 6067138 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-293767 Passagem
247774 238038 1 67 2 9943 134 2023-03-30 11:25:00+00 1 19.9 19.9 19.9 2023-03-29 19:32:31.956+00 2023-03-29 19:33:10.833+00 40 1 40 0 27023 18 36 2 30.00 1773 expense Despesa stock_exit SAI-238038 H3 - 24V/70W
304394 293771 1 67 1551 2290 340 2023-04-25 15:00:42+00 1 35.4 35.4 35.4 0 2023-05-22 23:48:59.782+00 2023-05-22 23:48:59.79+00 276 276 270 25/04/2023 12:00-JBK8C29-6067138 6067138 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-293771 Passagem
247775 238039 1 67 2 8658 375 2023-03-29 19:15:00+00 1 367.75 367.75 367.75 2023-03-29 19:33:41.581+00 2023-03-29 19:34:21.658+00 40 1 40 27116 40 382 2 0.00 12944 expense Despesa stock_exit SAI-238039 BOLSA DE AR CAMARA PENEUM SUSPENSOR TRUCK ENCAIXE ADO 1257100
247773 238037 2 67 2 8375 345 2023-03-29 19:17:00+00 1 61.25 61.25 61.25 2023-03-29 19:27:28.28+00 2023-03-30 14:14:41.649+00 40 1 40 27117 40 9414 2 2.00 12878 expense Despesa stock_exit SAI-238037 FLEXIVEL CUICA M16X16
304398 293775 1 67 1551 2290 116 2023-04-27 22:43:34+00 1 52 52 52 0 2023-05-22 23:49:03.422+00 2023-05-22 23:49:03.429+00 276 276 270 27/04/2023 19:43-JAN9J29-6067138 6067138 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-293775 Passagem
247772 238036 1 67 2 18545 134 2023-03-29 11:35:00+00 1 110 110 110 2023-03-29 19:19:48.023+00 2023-04-01 14:19:10.352+00 2023-04-01 14:19:10.351+00 40 1 40 40 0 27023 40 165 2 2.00 12582 expense Despesa stock_exit SAI-238036 FAROL MB1620 MILHA COOPER REFERENÇA FU165