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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
465199 452717 1 67 215 8960 164 2024-01-17 13:52:00+00 10 3.5 0.35 3.5 2024-01-18 17:52:44.515+00 2024-01-19 13:00:17.714+00 1767 1 1767 0 80755 40 1 105.00 22045 expense Despesa stock_exit SAI-452717 FUSIVEL LAMINA 10A HIKARI
343989 1 67 3010 710 2023-07-04 12:03:00+00 0.01 1 0 0 0 2023-07-04 12:03:12.254+00 2024-02-13 18:28:40.313+00 1040 1 1040 0.01 0 9759 10470 880 0 0.00 0 tire_action 202307040903710 application 1º Livre Dir. Interno available_to_use in_activity TIPLER LISO TRA-343989
465228 452726 1 67 2501 256 579 2024-01-17 12:25:00+00 1 16.9 16.899 16.9 2024-01-18 18:18:55.948+00 2024-01-18 18:18:55.964+00 1767 1767 80717 18 expense Despesa DES-452726 Lanterna de placa
465232 1 67 1831 2024-01-18 18:26:00+00 125096 2024-01-18 18:26:43.515+00 2024-01-18 18:26:43.532+00 1040 1040 125096 0 1 7397 7515 tire_action 2024011815261831 removal available_to_use available_to_use TRA-465232
14593 1 783 2022-09-14 11:02:00+00 0.01 2022-09-14 11:02:57.022+00 2024-02-16 18:01:04.058+00 42 1 42 0.01 0 2617 2617 80 68000 0 68000 tire_action 202209140802783 application 1º Livre Dir. Interno in_activity DIRECIONAL TRA-014593
14592 1 783 2022-09-14 11:02:00+00 0.01 2022-09-14 11:02:56.747+00 2024-02-16 18:01:04.078+00 42 1 42 0.01 0 2615 2615 76 68000 0.00 68000 tire_action 202209140802783 application 1º Livre Esq. Externo in_activity DIRECIONAL TRA-014592
0 0 600 40.5 465193 452701 2 67 5008 70 183 2023-12-16 11:51:12+00 159318 243 1355.94 5.58 1355.94 0 2024-01-18 17:44:26.523+00 2024-01-18 17:44:26.547+00 43 43 532 2.5 2.1893004115226335 607.5 87.57201646090535 455306 159318 532 1 1 168.51599999999993 30.19999999999999 43 16/12/2023 08:51-Diesel S10-598 expense Abastecimento DES-452701 Diesel S10
465203 452718 1 67 7174 5965 369 2024-01-17 20:12:00+00 1 38.98 38.98 38.98 2024-01-18 17:58:25.978+00 2024-01-18 17:58:26.021+00 1767 1767 80926 5 expense Despesa DES-452718 Suporte do paralama
465195 452704 2 68 215 8423 7785 128 2024-01-18 16:37:00+00 1 23.9 23.9 23.9 2024-01-18 17:46:35.279+00 2024-01-18 17:46:35.301+00 1767 1767 0 81213 40 1312 expense Despesa DES-452704 TOMADA ELETRICA 7 PINO MACHO
58.43057142857139 10.471428571428564 602 27.259136212624586 465196 452705 1 67 5008 70 1153 2023-12-16 21:50:54+00 111687 164.1 915.678 5.58 915.678 0 2024-01-18 17:46:52.143+00 2024-01-18 17:46:52.194+00 43 43 611 3.5 3.7233394271785496 574.35 106.3811264908157 456428 111687 611 1 1 0 0 43 16/12/2023 18:50-Diesel S10-647 expense Abastecimento DES-452705 Diesel S10