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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
12704 1 378 2022-09-02 11:18:00+00 0.01 2022-09-02 11:19:13.016+00 2022-09-02 11:19:13.058+00 111 111 0.01 0 1563 349 567 vehicle_maintenance_plan_service TRA-012704
12705 1 378 2022-09-02 11:18:00+00 0.01 2022-09-02 11:19:13.359+00 2022-09-02 11:19:13.384+00 111 111 0.01 0 1564 349 567 vehicle_maintenance_plan_service TRA-012705
12706 1 378 2022-09-02 11:18:00+00 0.01 2022-09-02 11:19:13.773+00 2022-09-02 11:19:13.802+00 111 111 0.01 0 1565 349 567 vehicle_maintenance_plan_service TRA-012706
47250 2022-09-29 16:33:07.673+00 2022-09-29 16:33:57.575+00 2022-09-29 16:33:57.592+00 42 42 3760 3760 tire_action fire_branding BR1069 available_to_use Sem identificação TRA-047250
14777 1 158 2022-07-01 15:11:00+00 40000 2022-09-14 15:11:32.272+00 2022-10-03 17:22:38.998+00 37 43 37 40000 94 1964 415 943 vehicle_maintenance_plan_service TRA-014777
14641 10624 1 5 9107 190 2022-09-13 15:40:00+00 1 99 99 99 2022-09-14 12:24:43.732+00 2022-09-16 19:04:23.828+00 37 1 37 0 3557 40 3 4.00 918 expense Despesa stock_exit SAI-010624 Tampa do Tanque de Arla 32 VW
41088 36734 1 1683 2290 206 2022-08-09 10:00:56+00 1 31.44 31.44 31.44 0 2022-09-29 12:44:07.285+00 2022-11-22 15:38:47.209+00 870 77 870 0 37 DES-036734 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-036734 Pedágio
1316.4082105263158 208.95368421052632 900 27.83555555555556 12932 9515 1 5008 70 320 2022-09-01 09:47:40+00 130549 250.52 1578.276 6.3 1578.276 0 2022-09-02 19:19:11.839+00 2022-09-16 17:53:03.715+00 210 1 210 873 1.9 3.484751716429826 475.988 183.407985075254 10820 130549 873 1 1 0 0 43 43207-01/09/2022 06:47-556 expense Abastecimento 43207 ADAILTON DES-009515 Diesel S10
12 128706 2022-11-09 18:15:00+00 2022-11-09 18:16:07.893+00 2023-01-27 13:50:31.074+00 2023-01-27 13:50:30.998+00 1040 1040 1040 170 170 tire_action furrow_appointment TRAÇÃO TRA-128706
26175 22027 1 1683 2290 189 2022-08-20 17:02:20+00 1 29.6 29.6 29.6 0 2022-09-26 20:13:14.509+00 2022-11-21 17:39:02.778+00 376 376 376 0 37 DES-022027 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-022027 Pedágio