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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
409293 397226 2 67 1551 2290 59 2023-06-21 12:19:06+00 1 32.4 32.4 32.4 0 2023-09-28 16:54:28.102+00 2023-09-28 16:54:28.117+00 276 276 270 21/06/2023 09:19-IVX4E40-6150003 6150003 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-397226 Passagem
409296 397229 1 67 1551 2290 176 2023-06-21 12:35:16+00 1 38.76 38.76 38.76 0 2023-09-28 16:54:36.608+00 2023-09-28 16:54:36.621+00 276 276 270 21/06/2023 09:35-JBB5I98-6150003 6150003 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-397229 Passagem
409297 397230 1 67 1551 2290 145 2023-06-21 12:41:36+00 1 85.69 85.69 85.69 0 2023-09-28 16:54:38.696+00 2023-09-28 16:54:38.705+00 276 276 270 21/06/2023 09:41-JAQ5C10-6150003 6150003 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-397230 Passagem
241788 233113 1 67 2 8889 377 2023-03-07 14:05:23.462+00 16 343.02588977777776 21.43911811111111 343.02588977777776 2023-03-07 14:48:27.974+00 2023-03-07 14:49:10.423+00 40 1 40 23644 17 20970 2 16.00 11203 expense Despesa stock_exit SAI-233113 lona de freio carreta querra 637
241789 233113 1 67 2 8426 377 2023-03-07 14:05:23.462+00 4 70.72 17.68 70.72 2023-03-07 14:48:28.426+00 2023-03-07 14:49:27.37+00 40 1 40 23644 40 310 2 30.00 11205 expense Despesa stock_exit SAI-233113 RETENTOR DO CUBO DE RODA CARRETA SABO
241790 233113 1 67 2 8431 377 2023-03-07 14:05:23.462+00 2 31.243383933550327 15.621691966775163 31.243383933550327 2023-03-07 14:48:28.832+00 2023-03-07 14:49:31.27+00 40 1 40 23644 40 56348 2 41.00 11209 expense Despesa stock_exit SAI-233113 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
241791 233113 1 67 2 8430 377 2023-03-07 14:05:23.462+00 4 23.48 5.87 23.48 2023-03-07 14:48:29.274+00 2023-03-07 14:49:35.565+00 40 1 40 23644 40 56342 2 46.00 11207 expense Despesa stock_exit SAI-233113 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311
241792 233113 1 67 2 16883 377 2023-03-07 14:05:23.462+00 4 14.400000000000002 3.6000000000000005 14.400000000000002 2023-03-07 14:48:29.531+00 2023-03-07 14:49:38.878+00 40 1 40 23644 40 2 56.00 11588 expense Despesa stock_exit SAI-233113 JTA TAMPA CUBO CARRETA 5 FUROS
241793 233113 1 67 2 8825 377 2023-03-07 14:05:23.462+00 1 4.612494929006085 4.612494929006085 4.612494929006085 2023-03-07 14:48:29.869+00 2023-03-07 14:49:44.795+00 40 1 40 23644 40 48114110 2 22.00 3872 expense Despesa stock_exit SAI-233113 EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755
472625 1 67 3331 467 2024-01-30 19:55:00+00 0.01 2024-02-01 16:06:30.675+00 2024-02-01 16:06:30.69+00 1833 1833 0.01 0 84732 service_order TRA-472625