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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
25203 21056 1 1683 2290 134 2022-08-19 23:04:51+00 1 7.5 7.5 7.5 0 2022-09-26 19:39:13.105+00 2022-11-21 18:04:09.285+00 376 376 376 0 37 DES-021056 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-021056 Pedágio
34080 29895 1 1683 2290 127 2022-08-02 14:16:07+00 1 52.53 52.53 52.53 0 2022-09-27 15:22:20.05+00 2022-11-24 16:44:09.721+00 870 1403 870 0 37 DES-029895 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-029895 Pedágio
403013 390946 2 67 1551 2290 332 2023-06-20 12:52:34+00 1 105.73 105.73 105.73 0 2023-09-28 12:43:33.623+00 2023-09-28 12:43:33.65+00 276 276 270 20/06/2023 09:52-FOP6A93-6150003 6150003 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-390946 Passagem
77006 76623 1 67 2 8662 462 2022-10-20 14:14:43+00 4 1.4166666666666667 0.3541666666666667 1.4166666666666667 2022-10-20 14:23:10.305+00 2022-10-20 14:23:59.989+00 40 1 40 40 2 41.00 3859 expense Despesa stock_exit SAI-076623 PARAFUSO SEXTAVADO 6X20
77007 76623 1 67 2 2933 462 2022-10-20 14:14:43+00 8 0.7999999999999999 0.09999999999999999 0.7999999999999999 2022-10-20 14:23:10.786+00 2022-10-20 14:24:01.917+00 40 1 40 27 2 122.60 3864 expense Despesa stock_exit SAI-076623 Porca 6mm
187581 177831 1 67 1683 2290 1153 2022-12-20 22:28:20+00 1 124.2 124.2 124.2 0 2023-01-11 12:18:02.69+00 2023-01-11 12:18:02.702+00 870 870 270 20/12/2022 19:28-RUT4J82-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-177831 Pedágio
34078 29893 1 1683 2290 177 2022-08-02 14:15:45+00 1 52.2 52.2 52.2 0 2022-09-27 15:22:17.385+00 2022-11-24 16:44:13.456+00 870 1403 870 0 37 DES-029893 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-029893 Pedágio
94913 94445 1683 2290 1477 2022-07-07 10:13:10+00 1 35.1 35.1 35.1 0 2022-10-25 14:24:01.22+00 2022-12-09 12:37:24.284+00 870 177 870 0 37 DES-094445 5246234 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-094445 Pedágio
34130 29945 1 1683 2290 61 2022-08-02 14:14:07+00 1 5 5 5 0 2022-09-27 15:23:20.375+00 2022-11-24 16:44:16.808+00 870 1403 870 0 37 DES-029945 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-029945 Pedágio
136190 2022-11-25 13:00:31.041+00 2022-11-25 13:01:10.288+00 2022-11-25 13:01:10.314+00 1040 1040 6205 6214 tire_action fire_branding 73137 available_to_use Sem identificação TRA-136190