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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
410301 398234 1 67 1551 2290 158 2023-07-07 19:37:15+00 1 65.4 65.4 65.4 0 2023-09-28 17:45:29.364+00 2023-09-28 17:45:29.373+00 276 276 270 07/07/2023 16:37-JBA7J69-6163909 6163909 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-398234 Passagem
263195 255440 2 69 1551 2290 156 2023-03-22 17:08:18+00 1 11.2 11.2 11.2 0 2023-04-05 12:27:40.232+00 2023-05-31 14:30:40.947+00 276 276 276 0 270 22/03/2023 14:08-JBA8C54-6026601 6026601 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-255440 Passagem
410307 398240 1 67 1551 2290 1153 2023-07-07 13:40:51+00 1 86.8 86.8 86.8 0 2023-09-28 17:45:41.494+00 2023-09-28 17:45:41.506+00 276 276 270 07/07/2023 10:40-RUT4J82-6163909 6163909 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-398240 Passagem
335720 324860 1 67 14788 58 2023-01-12 10:58:00+00 4 32 8 32 2023-06-16 11:38:06.027+00 2023-06-16 11:42:40.24+00 40 1 40 0 18 2124 2 5.00 7038 expense Despesa stock_exit SAI-324860 LAMPADA LED 1034 24V FLXL1034
410309 398242 1 67 1551 2290 159 2023-07-07 13:42:27+00 1 50.5 50.5 50.5 0 2023-09-28 17:45:46.057+00 2023-09-28 17:45:46.075+00 276 276 270 07/07/2023 10:42-JBA5H94-6163909 6163909 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-398242 Passagem
335974 1 67 2671 106 2023-06-14 17:00:00+00 307992 2023-06-17 14:12:18.018+00 2023-06-17 14:12:18.05+00 41 41 307992 376 38548 service_order TRA-335974
410316 398249 2 67 1551 2290 133 2023-07-07 13:20:04+00 1 211.8 211.8 211.8 0 2023-09-28 17:46:04.363+00 2023-09-28 17:46:04.377+00 276 276 270 07/07/2023 10:20-JAN1H26-6163909 6163909 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-398249 Passagem
336209 325323 1 67 5 18203 597 698 2023-06-08 11:00:00+00 1 110 110 110 2023-06-19 13:38:39.28+00 2023-06-19 13:38:39.298+00 37 37 37652 40 expense Despesa DES-325323 P/LAMA MEIO FACCINI 2012 DD/TE
410317 398250 1 67 1551 2290 134 2023-07-07 12:33:02+00 1 141.2 141.2 141.2 0 2023-09-28 17:46:06.158+00 2023-09-28 17:46:06.17+00 276 276 270 07/07/2023 09:33-JAN1H62-6163909 6163909 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-398250 Passagem
336213 1 67 2704 1019 2023-06-19 14:16:00+00 102251 2023-06-19 14:16:39.092+00 2023-06-19 14:16:39.116+00 445 445 102251 1 39843 service_order TRA-336213