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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
188129 178345 1 67 1683 2290 199 2022-12-22 13:54:13+00 1 82.8 82.8 82.8 0 2023-01-11 12:33:50.372+00 2023-01-11 12:33:50.386+00 870 870 270 22/12/2022 10:54-JBA7A26-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-178345 Pedágio
170548 1 67 707 2023-01-06 12:10:00+00 0.01 2023-01-06 12:10:19.094+00 2023-01-06 12:10:19.103+00 1040 1040 0.01 0 1758 1758 tire_action 202301060910707 removal available_to_use available_to_use DIRECIONAL TRA-170548
170537 1 67 707 2023-01-06 12:10:00+00 0.01 2023-01-06 12:10:16.708+00 2023-01-06 12:10:19.173+00 1040 1040 1040 0.01 0 1 6454 6463 0 1 0 tire_action 202301060910707 application Estepe in_activity in_activity TRA-170537
170569 161190 1 67 1 9453 619 2023-01-06 12:24:34+00 1 30 30 30 2023-01-06 12:28:10.495+00 2023-01-06 12:28:48.484+00 40 1 40 15760 40 150 2 2.00 4684 expense Despesa stock_exit SAI-161190 valvula dreno 22mm
170601 161195 67 3686 2023-01-06 12:53:45+00 1 701 701 701 2023-01-06 12:54:27.607+00 2023-01-06 12:54:27.641+00 1040 1040 0 2277 7547 1388 32 expense Despesa retread available_to_use DES-161195 Recapagem / Reforma de pneu
170896 161361 1 67 94 8760 492 2023-01-07 11:56:09+00 1 0.12007065473386716 0.12007065473386716 0.12007065473386716 2023-01-07 12:09:27.899+00 2023-01-07 12:10:52.085+00 40 1 40 15852 40 2 174.00 7578 expense Despesa stock_exit SAI-161361 ARRUELA LISA 8MM 5/16
170894 161361 1 67 94 8666 492 2023-01-07 11:56:09+00 1 0.2700000000000001 0.2700000000000001 0.2700000000000001 2023-01-07 12:09:27.492+00 2023-01-07 12:10:49.581+00 40 1 40 15852 40 2 20.00 485 expense Despesa stock_exit SAI-161361 PARAFUSO SEXTAVADO 6X50
170895 161361 1 67 94 8759 492 2023-01-07 11:56:09+00 2 0.4072992700729927 0.20364963503649636 0.4072992700729927 2023-01-07 12:09:27.72+00 2023-01-07 12:10:50.901+00 40 1 40 15852 40 2 98.90 2036 expense Despesa stock_exit SAI-161361 PORCA SEXTAVADO 8 MM
170976 161443 1 67 94 8889 427 2023-01-09 12:26:21+00 8 192.68032 24.08504 192.68032 2023-01-09 12:42:49.356+00 2023-01-10 13:49:04.723+00 40 1 40 15804 17 20970 2 56.00 7790 expense Despesa stock_exit SAI-161443 lona de freio carreta querra 637
117896 116188 1 67 1683 2290 150 2022-10-08 09:41:32+00 1 26 26 26 0 2022-11-08 12:34:19.054+00 2023-02-08 17:09:47.191+00 870 1 870 0 37 DES-116188 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-116188 Pedágio