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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
47281 43847 1 67 2 2933 555 2022-09-29 18:56:12+00 2 0.19999999999999998 0.09999999999999999 0.19999999999999998 2022-09-29 18:58:23.254+00 2022-09-29 18:59:11.888+00 40 1 40 27 2 96.00 2035 expense Despesa stock_exit SAI-043847 Porca 6mm
47282 43847 1 67 2 8117 555 2022-09-29 18:56:12+00 4 0.2299212598425197 0.05748031496062993 0.2299212598425197 2022-09-29 18:58:23.804+00 2022-09-29 18:59:16.222+00 40 1 40 40 10401 2 166.00 2141 expense Despesa stock_exit SAI-043847 ARRUELA LISA 1/4 PC/ KG 414
609733 1 67 450 2024-05-08 18:45:00+00 0.01 2024-05-08 18:45:25.512+00 2024-05-08 18:45:25.531+00 1767 1767 0.01 0 110625 service_order TRA-609733
132971 2022-11-10 17:21:58.698+00 2022-11-10 17:22:57.152+00 2022-11-10 17:22:57.169+00 1040 1040 6025 6034 tire_action fire_branding BM1055 available_to_use Sem identificação TRA-132971
103913 103419 1683 2290 2022-07-13 18:51:58+00 1 46.8 46.8 46.8 0 2022-10-25 19:24:15.684+00 2022-12-09 14:12:24.715+00 870 177 870 0 37 DES-103419 5294728 expense Despesa RNN8A20 DES-103419 Pedágio
20141 15846 1 1683 2290 189 2022-08-25 20:46:00+00 1 52.2 52.2 52.2 0 2022-09-20 19:41:06.825+00 2022-09-20 19:41:06.837+00 514 514 37 25/08/2022 17:46-JBA7A09 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-015846 Pedágio
20162 15867 1 1683 2290 190 2022-08-19 06:26:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:41:33.871+00 2022-09-20 19:41:33.89+00 514 514 37 19/08/2022 03:26-JBA7A11 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015867 Pedágio
20175 15880 1 1683 2290 191 2022-08-18 08:57:00+00 1 29.6 29.6 29.6 0 2022-09-20 19:41:53.673+00 2022-09-20 19:41:53.716+00 514 514 37 18/08/2022 05:57-JBA7A14 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-015880 Pedágio
20179 15884 1 1683 2290 191 2022-08-18 21:12:00+00 1 20.4 20.4 20.4 0 2022-09-20 19:41:59.032+00 2022-09-20 19:41:59.053+00 514 514 37 18/08/2022 18:12-JBA7A14 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015884 Pedágio
20180 15885 1 1683 2290 191 2022-08-18 15:17:00+00 1 29.6 29.6 29.6 0 2022-09-20 19:42:00.167+00 2022-09-20 19:42:00.186+00 514 514 37 18/08/2022 12:17-JBA7A14 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-015885 Pedágio