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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
304329 293706 1 67 1551 2290 159 2023-04-25 10:20:10+00 1 31.2 31.2 31.2 0 2023-05-22 23:48:01.133+00 2023-05-22 23:48:01.143+00 276 276 270 25/04/2023 07:20-JBA5H94-6067138 6067138 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-293706 Passagem
304332 293709 3 69 1551 2290 244 2023-04-25 09:53:25+00 1 11.8 11.8 11.8 0 2023-05-22 23:48:04.544+00 2023-05-22 23:48:04.551+00 276 276 270 25/04/2023 06:53-EWJ0334-6067138 6067138 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-293709 Passagem
304337 293714 1 67 1551 2290 153 2023-04-25 00:47:49+00 1 11.2 11.2 11.2 0 2023-05-22 23:48:08.914+00 2023-05-22 23:48:08.924+00 276 276 270 24/04/2023 21:47-JBA5F59-6067138 6067138 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-293714 Passagem
304341 293718 2 69 1551 2290 156 2023-04-24 23:04:16+00 1 12.92 12.92 12.92 0 2023-05-22 23:48:12.905+00 2023-05-22 23:48:12.912+00 276 276 270 24/04/2023 20:04-JBA8C54-6067138 6067138 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-293718 Passagem
454689 442244 1 67 215 2139 132 2023-12-08 16:51:00+00 2 3.1799999999999997 1.5899999999999999 3.1799999999999997 2023-12-12 19:56:52.527+00 2023-12-12 19:57:32.181+00 1767 1 1767 0 72849 18 1 67.00 22917 expense Despesa stock_exit SAI-442244 Lâmpada 1141
334826 13789 141 2023-06-13 19:35:29.392+00 2023-06-13 19:35:31.54+00 37 37 37 38012 18659 8344 225000 -3 0 225000 2023-06-10 19:27:00+00 foreseen_service_order_service late TRA-334826
247692 237884 1 67 1 13633 604 373 2023-03-06 12:04:00+00 1 395 395 395 2023-03-29 12:05:39.775+00 2023-03-29 12:05:39.866+00 38 38 27030 40 expense Despesa DES-237884 bolsa de encaixe 7,14 (maior)
242105 1 67 1 373 2023-03-08 17:06:00+00 0.01 2023-03-08 17:06:09.189+00 2023-03-29 12:05:53.04+00 38 38 38 0.01 0 23713 service_order TRA-242105
247700 237886 1 67 2 8577 551 2023-03-29 11:48:00+00 6 90 15 90 2023-03-29 12:10:31.352+00 2023-03-30 14:14:38.165+00 40 1 40 27029 40 707 2 26.00 401 expense Despesa stock_exit SAI-237886 VALVULA S/ CAMARA RODA ALUMINO MS70-7
247694 237885 1 67 2 8889 431 2023-03-29 11:44:00+00 20 394.6391181111111 19.731955905555555 394.6391181111111 2023-03-29 12:06:59.248+00 2023-03-29 12:48:22.768+00 40 1 40 27027 17 20970 2 132.00 12101 expense Despesa stock_exit SAI-237885 lona de freio carreta querra 637