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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
279896 271473 2 67 1551 2290 194 2023-04-06 17:47:42+00 1 54 54 54 0 2023-04-10 21:18:33.111+00 2023-04-10 21:18:33.118+00 276 276 270 06/04/2023 14:47-JBA7A20-6040545 6040545 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-271473 Passagem
279900 271477 1 67 1551 2290 172 2023-04-06 21:37:54+00 1 32.4 32.4 32.4 0 2023-04-10 21:18:39.097+00 2023-04-10 21:18:39.106+00 276 276 270 06/04/2023 18:37-JBA5G35-6040545 6040545 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-271477 Passagem
279945 271522 1 67 1551 2290 1832 2023-04-06 15:56:11+00 1 66.6 66.6 66.6 0 2023-04-10 21:19:31.784+00 2023-04-10 21:19:31.791+00 276 276 270 06/04/2023 12:56-RVT4F09-6040545 6040545 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-271522 Passagem
604155 584185 1 67 974 26416 477 2024-04-17 13:00:00+00 2 10.799999999999999 5.3999999999999995 10.799999999999999 2024-04-21 14:17:32.558+00 2024-04-21 14:18:09.882+00 1833 1 1833 105865 40 3 22.00 25868 expense Despesa stock_exit SAI-584185 LANTERNA DE PLACA
279947 271524 1 67 1551 2290 107 2023-04-06 15:29:23+00 1 66.6 66.6 66.6 0 2023-04-10 21:19:34.059+00 2023-04-10 21:19:34.072+00 276 276 270 06/04/2023 12:29-DYW7814-6040545 6040545 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-271524 Passagem
279948 271525 1 67 1551 2290 148 2023-04-06 14:54:15+00 1 37 37 37 0 2023-04-10 21:19:35.22+00 2023-04-10 21:19:35.235+00 276 276 270 06/04/2023 11:54-JAT2C90-6040545 6040545 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-271525 Passagem
279951 271528 1 67 1551 2290 321 2023-04-06 17:49:33+00 1 46 46 46 0 2023-04-10 21:19:39.64+00 2023-04-10 21:19:39.648+00 276 276 270 06/04/2023 14:49-FLA5G16-6040545 6040545 expense Despesa SP 055 - km 279 - Leste - Sao Vicente DES-271528 Passagem
279953 271530 2 67 1551 2290 140 2023-04-06 15:59:47+00 1 25.8 25.8 25.8 0 2023-04-10 21:19:42.525+00 2023-04-10 21:19:42.536+00 276 276 270 06/04/2023 12:59-JAQ1C57-6040545 6040545 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-271530 Passagem
279955 271532 1 67 1551 2290 1832 2023-04-03 11:25:35+00 1 202.8 202.8 202.8 0 2023-04-10 21:19:44.759+00 2023-04-10 21:19:44.768+00 276 276 270 03/04/2023 08:25-RVT4F09-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-271532 Passagem
279956 271533 1 67 1551 2290 170 2023-04-03 16:42:53+00 1 202.8 202.8 202.8 0 2023-04-10 21:19:46.024+00 2023-04-10 21:19:46.035+00 276 276 270 03/04/2023 13:42-JBA5G09-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-271533 Passagem