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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
13168 1 428 2022-09-05 19:04:00+00 0.01 2022-09-05 19:04:11.271+00 2022-10-01 01:30:01.576+00 42 1 42 0.01 0 2057 2057 100 0 0.00 0 tire_action 202209051604428 application 3º Livre Dir. Interno in_activity DIRECIONAL TRA-013168
13214 1 620 2022-09-05 20:17:00+00 0.01 2022-09-05 20:17:58.231+00 2024-05-10 16:46:32.828+00 42 1 42 0.01 0 2113 2113 86 0 0 0 tire_action 202209051717620 application 3º Livre Dir. Externo in_activity DIRECIONAL TRA-013214
0 21.2 600 15 71418 69505 1 5008 70 207 2022-06-25 15:17:51+00 22269 90 0 0 0 0 2022-10-03 17:30:57.805+00 2022-10-03 17:30:57.818+00 43 43 278 2.5 3.088888888888889 225 123.55555555555556 71241 22269 278 1 1 0 0 43 25/06/2022 12:17-Diesel S10-623 expense Abastecimento DES-069505 Diesel S10
143952 2022-12-06 12:50:21.111+00 2022-12-06 12:50:55.694+00 2022-12-06 12:50:55.709+00 1040 1040 6461 6470 tire_action fire_branding 400167 available_to_use Sem identificação TRA-143952
149369 141516 1 67 1683 2290 135 2022-11-06 14:58:34+00 1 37 37 37 0 2022-12-12 20:34:28.004+00 2022-12-12 20:34:28.013+00 870 870 270 06/11/2022 11:58-JAM4H35-5747735 5747735 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-141516 Pedágio
6925 1 753 2022-06-14 21:04:00+00 0.01 2022-08-18 21:05:25.068+00 2022-09-01 22:24:04.127+00 2022-09-01 22:24:04.126+00 111 111 111 0.01 0 932 378 vehicle_maintenance_plan_service TRA-006925
37950 33600 1 1683 2290 133 2022-08-04 20:43:31+00 1 42 42 42 0 2022-09-29 11:36:44.717+00 2022-11-22 16:56:21.54+00 870 77 870 0 37 DES-033600 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-033600 Pedágio
87976 87430 1683 2290 1479 2022-06-28 14:46:48+00 1 94.5 94.5 94.5 0 2022-10-24 19:07:34.024+00 2022-11-29 20:52:29.833+00 870 77 870 0 37 DES-087430 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-087430 Pedágio
16136 11853 1 1683 2290 331 2022-08-28 22:15:00+00 1 78.3 78.3 78.3 0 2022-09-20 17:42:26.787+00 2022-11-29 21:56:02.578+00 514 77 514 0 37 DES-011853 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-011853 Pedágio
9248 6596 1 2 8426 709 2022-08-23 13:13:04+00 1 20.9 20.9 20.9 2022-08-23 13:14:01.794+00 2022-09-19 19:02:16.941+00 40 1 40 40 310 2 9.00 247 expense Despesa stock_exit SAI-006596 RETENTOR DO CUBO DE RODA CARRETA SABO