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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
418099 405815 2 69 1551 2290 187 2023-07-14 14:56:38+00 1 74.4 74.4 74.4 0 2023-10-02 11:55:01.575+00 2023-10-02 11:55:01.582+00 276 276 270 14/07/2023 11:56-JBA6J83-6178661 6178661 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-405815 Passagem
418102 405818 2 67 1551 2290 205 2023-07-14 13:16:58+00 1 74.4 74.4 74.4 0 2023-10-02 11:55:05.538+00 2023-10-02 11:55:05.545+00 276 276 270 14/07/2023 10:16-JBA7J65-6178661 6178661 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-405818 Passagem
418105 405821 1 67 1551 2290 167 2023-07-14 12:52:23+00 1 21.6 21.6 21.6 0 2023-10-02 11:55:10.146+00 2023-10-02 11:55:10.154+00 276 276 270 14/07/2023 09:52-JBB5I99-6178661 6178661 expense Despesa SP 323 - km 19+041 - Norte - Monte Alto DES-405821 Passagem
423475 411168 1 67 1551 2290 69 2023-07-27 15:08:51+00 1 64.12 64.12 64.12 0 2023-10-02 18:08:44.207+00 2023-10-02 18:08:44.231+00 276 276 270 27/07/2023 12:08-EJK1569-6191646 6191646 expense Despesa SP 304 - km 215+100 - OESTE - Sao Pedro DES-411168 Passagem
423482 411175 1 67 1551 2290 69 2023-07-28 11:33:28+00 1 64.12 64.12 64.12 0 2023-10-02 18:08:56.54+00 2023-10-02 18:08:56.554+00 276 276 270 28/07/2023 08:33-EJK1569-6191646 6191646 expense Despesa SP 304 - km 215+100 - OESTE - Sao Pedro DES-411175 Passagem
423484 411177 1 67 1551 2290 69 2023-07-28 13:27:18+00 1 90.9 90.9 90.9 0 2023-10-02 18:09:00.004+00 2023-10-02 18:09:00.027+00 276 276 270 28/07/2023 10:27-EJK1569-6191646 6191646 expense Despesa SP 308 - km 147+300 - Sul - Rio das Pedras DES-411177 Passagem
425455 413143 1 67 1551 2290 184 2023-07-24 19:58:14+00 1 49.2 49.2 49.2 0 2023-10-02 19:43:51.659+00 2023-10-02 19:43:51.684+00 276 276 270 24/07/2023 16:58-JBA6D34-6191646 6191646 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-413143 Passagem
425456 413144 1 67 1551 2290 184 2023-07-25 10:42:04+00 1 65.4 65.4 65.4 0 2023-10-02 19:43:54.76+00 2023-10-02 19:43:54.78+00 276 276 270 25/07/2023 07:42-JBA6D34-6191646 6191646 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-413144 Passagem
425459 413147 1 67 1551 2290 184 2023-07-25 12:34:14+00 1 18 18 18 0 2023-10-02 19:44:06.144+00 2023-10-02 19:44:06.156+00 276 276 270 25/07/2023 09:34-JBA6D34-6191646 6191646 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-413147 Passagem
608530 588276 1 67 3331 10319 770 2024-05-04 11:00:00+00 1 3.99 3.99 3.99 2024-05-06 16:47:35.296+00 2024-05-06 16:48:20.803+00 1833 1 1833 109844 40 3 16.50 18564 expense Despesa stock_exit SAI-588276 CABO PP 2X1,0MM