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
335881 325027 67 2 8734 2023-06-16 13:14:50.628+00 2 10 5 10 2023-06-16 17:17:51.588+00 2023-06-16 17:18:31.288+00 40 1 40 0 40 16949 2 11.00 16026 expense Despesa stock_exit SAI-325027 FITA ISOLANTE 10MT
171790 162167 1 67 1683 2290 116 2022-11-29 14:10:10+00 1 55.8 55.8 55.8 0 2023-01-10 11:56:12.88+00 2023-01-10 11:56:12.909+00 870 870 270 29/11/2022 11:10-JAN9J29-5821299 5821299 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-162167 Pedágio
171791 162168 1 67 1683 2290 950 2022-11-29 13:10:55+00 1 158.4 158.4 158.4 0 2023-01-10 11:56:15.664+00 2023-01-10 11:56:15.674+00 870 870 270 29/11/2022 10:10-RUP4H45-5821299 5821299 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-162168 Pedágio
171792 162169 1 68 1683 2290 126 2022-11-29 14:08:07+00 1 37.2 37.2 37.2 0 2023-01-10 11:56:18.707+00 2023-01-10 11:56:18.736+00 870 870 270 29/11/2022 11:08-JAM6E44-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-162169 Pedágio
171793 162170 1 67 1683 2290 193 2022-11-29 13:32:44+00 1 10 10 10 0 2023-01-10 11:56:21.548+00 2023-01-10 11:56:21.58+00 870 870 270 29/11/2022 10:32-JBA7A17-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-162170 Pedágio
171801 162178 1 67 1683 2290 214 2022-11-29 12:52:43+00 1 50 50 50 0 2023-01-10 11:56:41.919+00 2023-02-08 17:11:21.996+00 870 1 870 270 29/11/2022 09:52-JBB2B75-5821299 5821299 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-162178 Pedágio
171795 162172 1 67 1683 2290 185 2022-11-29 10:07:48+00 1 12.5 12.5 12.5 0 2023-01-10 11:56:25.152+00 2023-01-10 11:56:25.17+00 870 870 270 29/11/2022 07:07-JBA6D35-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-162172 Pedágio
171796 162173 1 67 1683 2290 115 2022-11-29 10:33:09+00 1 15 15 15 0 2023-01-10 11:56:28.132+00 2023-01-10 11:56:28.15+00 870 870 270 29/11/2022 07:33-JAO1G93-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-162173 Pedágio
171797 162174 1 67 1683 2290 169 2022-11-29 10:33:13+00 1 15 15 15 0 2023-01-10 11:56:30.84+00 2023-01-10 11:56:30.862+00 870 870 270 29/11/2022 07:33-JBA5F73-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-162174 Pedágio
171798 162175 1 67 1683 2290 134 2022-11-29 10:34:09+00 1 15 15 15 0 2023-01-10 11:56:33.946+00 2023-01-10 11:56:33.989+00 870 870 270 29/11/2022 07:34-JAN1H62-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-162175 Pedágio