Send data from Omie to BigQuery

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Send Omie Data to BigQuery

To send Omie data to BigQuery, start by connecting your Omie account to Kondado as your data source. Select BigQuery as your destination and choose which pipelines you want to replicate from the 77 available options covering sales, finance, and inventory. The setup requires no coding and allows you to configure exactly which data fields should populate your BigQuery datasets.

Kondado replicates Omie data to BigQuery on a configurable schedule, keeping your analytics updated automatically without manual exports or maintenance.

Agency analysts and commercial leaders use this connection to consolidate financial operations and sales metrics into Google’s serverless data warehouse. With automated updates running every 5 minutes, hourly, or daily based on your configuration, you maintain current datasets for reporting across visualization tools like Power BI or Looker Studio while completely eliminating manual data preparation and CSV export tasks.

Our prices start from $19 USD/month, and you can try Kondado for free for 14 days with no credit card required

Pipelines such as Sales Orders, Financial Movements, and Products enable comprehensive business performance analysis within BigQuery. Marketing managers can correlate opportunity data with campaign results, while operations teams track inventory adjustments and stock levels through automated replication processes. Having this valuable business information centralized and automatically refreshed in your data warehouse allows you to build custom dashboards that monitor everything from sales funnels to cash flow health, supporting strategic data-driven decisions with consistently updated historical records and completely eliminating manual data consolidation tasks.

Try out all the features for free for 14 days

Omie data available for BigQuery

77
available pipelines
2201
extractable fields

Available integrations

Integration Description
Stock Adjustments Adjustment movements include fields like id_ajuste, quantity, and value, allowing tracking of product entries and exits in stock.
Banks The list of configured banks features fields like codigo, name, and type, essential for financial operations on the platform.
Categories Financial categories include fields like codigo, description, and codigo_dre, used to control revenues and expenses.
Cenários de impostos
Cenários de impostos: detalhes
Clients and Suppliers The clients and suppliers table features fields like name, email, and status, facilitating the management of business relationships.
Clients and Suppliers: Characteristics Characteristics of clients and suppliers include fields detailing additional information, such as contact type and preferences.
Clients and Suppliers: Subscriber Type Subscriber type for clients and suppliers is defined by fields that categorize business relationships and their characteristics.
Buyers The buyers table includes fields like id_buyer, name, and status, allowing effective tracking of transactions.
Purchases: Stock Purchase movements in stock are recorded with fields like id_purchase, product, and quantity, facilitating inventory management.
Purchases: Payment Methods Table presenting payment methods used in purchases, including fields such as payment_method_id, description, and type.
Competitors Table listing competitors with fields such as competitor_id, name, and market.
Accounts Table containing information about accounts, including fields such as account_id, description, and account type.
DRE Accounts Table presenting DRE accounts with fields such as dre_code, description, and revenue_account.
Accounts Payable: Transactions Table detailing accounts payable transactions, including fields such as transaction_id, amount, and due_date.
Accounts Receivable: Transactions Table presenting accounts receivable transactions, with fields such as transaction_id, amount, and receipt_date.
Current Accounts Table listing current accounts with fields such as current_account_id, balance, and account_type.
Current Accounts: Transactions Table detailing transactions in current accounts, including fields such as transaction_id, amount, and date.
Current Accounts: Daily Balance Table presenting the daily balance of current accounts, with fields such as current_account_id, date, and balance.
Contacts Table containing contact information, including fields such as contact_id, name, and email.
Tax Coupons Table containing information about tax coupons, including fields such as code, issue date, and total amount.
Tax Coupon Items Table detailing items associated with tax coupons, with fields such as product code, quantity, and unit price.
Tax Coupon Payments Table presenting information about payments for tax coupons, including fields such as payment method, amount, and payment date.
My Company Data Table with company information, including fields such as name, CNPJ, address, and phone number.
Departments Table listing the company's departments, with fields such as code, name, and description.
Product Families Table categorizing products into families, including fields such as code, name, and family description.
Phases Table describing the phases of a process, with fields such as code, name, and phase description.
Taxes: CEST Table listing CEST codes for tax classification, including fields such as code and description.
Taxes: CFOP Table containing CFOP codes used in taxation, with fields such as code and description.
Taxes: CNAE Table listing CNAE codes for economic activities, including fields such as code and activity description.
Taxes: COFINS - CST Table provides information on COFINS classification, including fields such as code, description, and rate.
Taxes: ICMS - CSOSN Table presents data on ICMS classification, with fields such as code, description, and applicable rate.
Taxes: ICMS - CST Table includes information on ICMS classification, with fields such as code, description, and rate.
Taxes: ICMS - origin of goods Table provides data on the origin of goods for ICMS, including fields such as code, description, and type of origin.
Taxes: IPI - CST Table contains information on IPI classification, with fields such as code, description, and rate.
Taxes: IPI - classification Table presents data on IPI classification, including fields such as code, description, and type of classification.
Taxes: PIS - CST Table includes information on PIS classification, with fields such as code, description, and rate.
Taxes: Calculation type Table provides data on tax calculation types, including fields such as code, description, and calculation method.
Items of price tables Table contains information on price items, including fields such as product code, description, and value.
Stock Locations Table presents data on stock locations, including fields such as code, name, and address of the location.
Reasons Table contains information about reasons for stock adjustments, including fields such as id_reason, description, and type.
Stock Movement Table details stock movements, with fields such as id_movement, stock_location_code, and quantity.
Financial Movements Table presents financial movements, including fields such as id_movement, type, value, and date.
Incoming Notes Table records incoming notes, with fields such as id_note, supplier, date, and total value.
Invoices: Receipt Table contains information about receipt invoices, including fields such as id_invoice, supplier, and value.
Opportunities Table lists sales opportunities, with fields such as id_opportunity, client, status, and potential value.
Production Orders Table details production orders, including fields such as id_order, product, quantity, and start date.
Origins Table presents sales origins, with fields such as id_origin, description, and origin type.
Cash Budget Table contains information about cash budget, including fields such as id_budget, date, and planned value.
Partners Table lists business partners, with fields such as id_partner, name, type, and status.
Purchase Order Contains information about purchase orders, including fields such as order_id, date, supplier, and status.
Sales Orders Records details of sales orders, with fields such as order_id, customer, date, and total.
Sales Orders: To Invoice Lists sales orders pending invoicing, including fields such as order_id, customer, and total value.
Sales Orders: Stages Presents the stages of sales orders, with fields such as order_id, status, and stage date.
Products Includes information about products, with fields such as product_code, name, category, and price.
Products: Characteristics Details product characteristics, including fields such as product_id, attribute, and value.
Products: Structure Describes the structure of products, with fields such as product_id, type, and components.
Projects Contains information about projects, including fields such as project_id, name, status, and start date.
Pre-Sales Records information about pre-sales, including fields such as pre_sale_id, customer, and date.
Product List by Supplier Presents the list of products by supplier, with fields such as supplier_id, product_code, and product name.
Product Shipments Includes information on shipment ID, product code, and quantity shipped, allowing tracking of inventory movements.
Purchase Requisitions Contains data on requisition ID, requested product, and quantity, facilitating the management of purchase orders.
Services: NFSe Presents information on service ID, description, and value, essential for issuing service invoices.
Services: Service Classification Includes data on classification code, description, and service category, aiding in the organization of provided services.
Services: Service Contracts Provides information on contract ID, client, and value, enabling effective management of service contracts.
Services: Service Contracts in Billing Includes details on contract ID, billing status, and total value, essential for financial control.
Services: Service Orders Presents information on order ID, service description, and status, facilitating the tracking of requests.
Services: Service Orders in Billing Includes data on order ID, billing status, and value, essential for financial management.
Solutions Contains information on solution ID, description, and category, helping in the organization of offered solutions.
Status Includes data on status ID, description, and category, allowing tracking of process progress.
Tasks Table containing information about tasks, including fields such as task_id, description, and status.
Task Types Table classifying task types, featuring fields such as type_id, description, and priority.
Telemarketing Table containing telemarketing data, including fields such as telemarketing_id, client, and result.
Delivery Type Table describing delivery types, with fields such as delivery_type_id, description, and deadline.
Types Table listing different types, including fields such as type_id and description.
Types of My Company's Activity Table categorizing company activities, featuring fields such as activity_id and description.
Types of Current Accounts Table classifying types of current accounts, including fields such as account_type_id and description.
Stock Adjustments
Adjustment movements include fields like id_ajuste, quantity, and value, allowing tracking of product entries and exits in stock.
Banks
The list of configured banks features fields like codigo, name, and type, essential for financial operations on the platform.
Categories
Financial categories include fields like codigo, description, and codigo_dre, used to control revenues and expenses.
Cenários de impostos
Cenários de impostos: detalhes
Clients and Suppliers
The clients and suppliers table features fields like name, email, and status, facilitating the management of business relationships.
Clients and Suppliers: Characteristics
Characteristics of clients and suppliers include fields detailing additional information, such as contact type and preferences.
Clients and Suppliers: Subscriber Type
Subscriber type for clients and suppliers is defined by fields that categorize business relationships and their characteristics.
Buyers
The buyers table includes fields like id_buyer, name, and status, allowing effective tracking of transactions.
Purchases: Stock
Purchase movements in stock are recorded with fields like id_purchase, product, and quantity, facilitating inventory management.
Purchases: Payment Methods
Table presenting payment methods used in purchases, including fields such as payment_method_id, description, and type.
Competitors
Table listing competitors with fields such as competitor_id, name, and market.
Accounts
Table containing information about accounts, including fields such as account_id, description, and account type.
DRE Accounts
Table presenting DRE accounts with fields such as dre_code, description, and revenue_account.
Accounts Payable: Transactions
Table detailing accounts payable transactions, including fields such as transaction_id, amount, and due_date.
Accounts Receivable: Transactions
Table presenting accounts receivable transactions, with fields such as transaction_id, amount, and receipt_date.
Current Accounts
Table listing current accounts with fields such as current_account_id, balance, and account_type.
Current Accounts: Transactions
Table detailing transactions in current accounts, including fields such as transaction_id, amount, and date.
Current Accounts: Daily Balance
Table presenting the daily balance of current accounts, with fields such as current_account_id, date, and balance.
Contacts
Table containing contact information, including fields such as contact_id, name, and email.
Tax Coupons
Table containing information about tax coupons, including fields such as code, issue date, and total amount.
Tax Coupon Items
Table detailing items associated with tax coupons, with fields such as product code, quantity, and unit price.
Tax Coupon Payments
Table presenting information about payments for tax coupons, including fields such as payment method, amount, and payment date.
My Company Data
Table with company information, including fields such as name, CNPJ, address, and phone number.
Departments
Table listing the company's departments, with fields such as code, name, and description.
Product Families
Table categorizing products into families, including fields such as code, name, and family description.
Phases
Table describing the phases of a process, with fields such as code, name, and phase description.
Taxes: CEST
Table listing CEST codes for tax classification, including fields such as code and description.
Taxes: CFOP
Table containing CFOP codes used in taxation, with fields such as code and description.
Taxes: CNAE
Table listing CNAE codes for economic activities, including fields such as code and activity description.
Taxes: COFINS - CST
Table provides information on COFINS classification, including fields such as code, description, and rate.
Taxes: ICMS - CSOSN
Table presents data on ICMS classification, with fields such as code, description, and applicable rate.
Taxes: ICMS - CST
Table includes information on ICMS classification, with fields such as code, description, and rate.
Taxes: ICMS - origin of goods
Table provides data on the origin of goods for ICMS, including fields such as code, description, and type of origin.
Taxes: IPI - CST
Table contains information on IPI classification, with fields such as code, description, and rate.
Taxes: IPI - classification
Table presents data on IPI classification, including fields such as code, description, and type of classification.
Taxes: PIS - CST
Table includes information on PIS classification, with fields such as code, description, and rate.
Taxes: Calculation type
Table provides data on tax calculation types, including fields such as code, description, and calculation method.
Items of price tables
Table contains information on price items, including fields such as product code, description, and value.
Stock Locations
Table presents data on stock locations, including fields such as code, name, and address of the location.
Reasons
Table contains information about reasons for stock adjustments, including fields such as id_reason, description, and type.
Stock Movement
Table details stock movements, with fields such as id_movement, stock_location_code, and quantity.
Financial Movements
Table presents financial movements, including fields such as id_movement, type, value, and date.
Incoming Notes
Table records incoming notes, with fields such as id_note, supplier, date, and total value.
Invoices: Receipt
Table contains information about receipt invoices, including fields such as id_invoice, supplier, and value.
Opportunities
Table lists sales opportunities, with fields such as id_opportunity, client, status, and potential value.
Production Orders
Table details production orders, including fields such as id_order, product, quantity, and start date.
Origins
Table presents sales origins, with fields such as id_origin, description, and origin type.
Cash Budget
Table contains information about cash budget, including fields such as id_budget, date, and planned value.
Partners
Table lists business partners, with fields such as id_partner, name, type, and status.
Purchase Order
Contains information about purchase orders, including fields such as order_id, date, supplier, and status.
Sales Orders
Records details of sales orders, with fields such as order_id, customer, date, and total.
Sales Orders: To Invoice
Lists sales orders pending invoicing, including fields such as order_id, customer, and total value.
Sales Orders: Stages
Presents the stages of sales orders, with fields such as order_id, status, and stage date.
Products
Includes information about products, with fields such as product_code, name, category, and price.
Products: Characteristics
Details product characteristics, including fields such as product_id, attribute, and value.
Products: Structure
Describes the structure of products, with fields such as product_id, type, and components.
Projects
Contains information about projects, including fields such as project_id, name, status, and start date.
Pre-Sales
Records information about pre-sales, including fields such as pre_sale_id, customer, and date.
Product List by Supplier
Presents the list of products by supplier, with fields such as supplier_id, product_code, and product name.
Product Shipments
Includes information on shipment ID, product code, and quantity shipped, allowing tracking of inventory movements.
Purchase Requisitions
Contains data on requisition ID, requested product, and quantity, facilitating the management of purchase orders.
Services: NFSe
Presents information on service ID, description, and value, essential for issuing service invoices.
Services: Service Classification
Includes data on classification code, description, and service category, aiding in the organization of provided services.
Services: Service Contracts
Provides information on contract ID, client, and value, enabling effective management of service contracts.
Services: Service Contracts in Billing
Includes details on contract ID, billing status, and total value, essential for financial control.
Services: Service Orders
Presents information on order ID, service description, and status, facilitating the tracking of requests.
Services: Service Orders in Billing
Includes data on order ID, billing status, and value, essential for financial management.
Solutions
Contains information on solution ID, description, and category, helping in the organization of offered solutions.
Status
Includes data on status ID, description, and category, allowing tracking of process progress.
Tasks
Table containing information about tasks, including fields such as task_id, description, and status.
Task Types
Table classifying task types, featuring fields such as type_id, description, and priority.
Telemarketing
Table containing telemarketing data, including fields such as telemarketing_id, client, and result.
Delivery Type
Table describing delivery types, with fields such as delivery_type_id, description, and deadline.
Types
Table listing different types, including fields such as type_id and description.
Types of My Company's Activity
Table categorizing company activities, featuring fields such as activity_id and description.
Types of Current Accounts
Table classifying types of current accounts, including fields such as account_type_id and description.

Try out all the features for free for 14 days

How to send Omie data to BigQuery

Sync data automatically — no code, no manual exports.

1
Connect Omie to Kondado

Visit the sources page in Kondado, select Omie, and enter your API credentials to establish the initial connection with your business data.

2
Configure BigQuery destination

Set BigQuery as your data destination, specifying the Google Cloud project and dataset where your Omie information will be stored and analyzed.

3
Select pipelines and schedule updates

Choose which of the 77 available pipelines you want to replicate and configure your update frequency, ranging from 5 minutes to daily, based on your reporting needs.

Try out all the features for free for 14 days

Hundreds of data-driven companies trust Kondado
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Experian
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unimed
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yooper

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Frequently Asked Questions (FAQ)

Answers about sending Omie data to BigQuery automatically

How does the Omie to BigQuery pipeline work?
Kondado serves as the bridge between Omie and BigQuery, automatically replicating the data you select through a direct connection. You simply configure your Omie credentials in our platform and set BigQuery as your destination without writing any code. The replication runs on your chosen schedule, keeping your data warehouse current.
What Omie data can I replicate to BigQuery?
You can choose from 77 different pipelines including Sales Orders, Financial Movements, Products, Accounts Payable, Accounts Receivable, and more. Each pipeline contains specific fields such as IDs, dates, values, and status codes, allowing you to select exactly the information needed for your BigQuery analytics and reporting requirements.
How often does the data update in BigQuery?
The update frequency is fully configurable, ranging from every 5 minutes to daily intervals, depending on your business requirements. This ensures your analytics reflect current information for timely decision-making without overwhelming your systems with unnecessary API calls or data transfers.
Is the data ready for analysis when it arrives in BigQuery?
Yes, data arrives in structured format directly into your BigQuery datasets, ready for SQL queries and dashboard creation. You can immediately begin joining Omie information with other data sources already in your warehouse to create comprehensive business intelligence reports and visualizations.
Can I combine Omie data with other sources in BigQuery?
Absolutely. Once replicated, you can join Omie data with information from other sources connected to Kondado, such as Google Sheets, PostgreSQL, or additional platforms. This enables holistic analytics crossing financial, sales, and operational data within a single environment.
Are there pre-built dashboards available for Omie data?
Yes, we offer pre-configured report templates including the Omie Looker Studio Report and Omie Power BI Report. These ready-made dashboards allow you to immediately visualize sales metrics, financial data, and inventory levels without building visualizations from scratch.
Do I need technical skills to set up the replication?
No programming or API development knowledge is required. Kondado's interface is designed for marketing managers, data analysts, and sales leaders to configure replication in minutes through a visual, intuitive process that guides you through each step.

Try out all the features for free for 14 days