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
318016 307272 2 67 1551 2290 140 2023-05-13 14:47:12+00 1 54 54 54 0 2023-05-23 22:36:46.471+00 2023-05-23 22:36:46.479+00 276 276 270 13/05/2023 11:47-JAQ1C57-6093866 6093866 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-307272 Passagem
318022 307278 1 67 1551 2290 164 2023-05-13 14:52:48+00 1 48.5 48.5 48.5 0 2023-05-23 22:36:52.211+00 2023-05-23 22:36:52.219+00 276 276 270 13/05/2023 11:52-JBA5I02-6093866 6093866 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-307278 Passagem
257006 249168 2 69 1551 2290 157 2023-03-13 19:20:37+00 1 11.2 11.2 11.2 0 2023-04-04 14:50:53.479+00 2023-04-04 18:13:48.792+00 276 276 276 0 270 13/03/2023 16:20-JBA5F49-6012646 6012646 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-249168 Passagem
409992 397925 1 68 1551 2290 122 2023-07-07 20:32:10+00 1 66 66 66 0 2023-09-28 17:32:24.695+00 2023-09-28 17:32:24.714+00 276 276 270 07/07/2023 17:32-JAK8E36-6163909 6163909 expense Despesa SP 055 - km 250 - Oeste - Santos DES-397925 Passagem
314389 303681 1 67 1551 2290 1017 2023-05-12 20:49:37+00 1 25.2 25.2 25.2 0 2023-05-23 19:23:49.176+00 2023-05-23 19:23:49.185+00 276 276 270 12/05/2023 17:49-RUP4H47-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-303681 Passagem
314392 303684 1 67 1551 2290 1822 2023-05-12 20:50:00+00 1 25.2 25.2 25.2 0 2023-05-23 19:24:01.522+00 2023-05-23 19:24:01.551+00 276 276 270 12/05/2023 17:50-RVT4E99-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-303684 Passagem
314394 303686 1 67 1551 2290 213 2023-05-13 10:57:04+00 1 58.5 58.5 58.5 0 2023-05-23 19:24:11.094+00 2023-05-23 19:24:11.106+00 276 276 270 13/05/2023 07:57-JBB0J65-6093866 6093866 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-303686 Passagem
309452 298788 1 67 2 18037 711 2023-05-23 13:08:00+00 2 9.48 4.74 9.48 2023-05-23 13:12:04.414+00 2023-05-23 13:12:48.397+00 40 1 40 35244 40 9839 2 34.00 11964 expense Despesa stock_exit SAI-298788 TESA FITA CREPE 18X40 VERDE 50124
309450 298788 1 67 2 8428 711 2023-05-23 13:08:00+00 4 70.68592592592593 17.671481481481482 70.68592592592593 2023-05-23 13:12:03.853+00 2023-06-21 14:36:04.966+00 40 1 40 35244 40 636 2 128.00 15205 expense Despesa stock_exit SAI-298788 LONA DE FREIO CARRETA RANDON E FACCHINI L636
309453 298788 1 67 2 503 711 2023-05-23 13:08:00+00 2 12.373737373737374 6.186868686868687 12.373737373737374 2023-05-23 13:12:04.661+00 2023-05-26 18:15:17.29+00 40 1 40 35244 45 52021000 2 31.00 14854 expense Despesa stock_exit SAI-298788 Estopa