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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
24782 20635 1 1683 2290 209 2022-08-19 13:24:50+00 1 34 34 34 0 2022-09-26 19:28:53.201+00 2022-11-21 18:26:44.229+00 376 376 376 0 37 DES-020635 5466807 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-020635 Pedágio
24885 20738 1 1683 2290 324 2022-08-19 11:43:31+00 1 81 81 81 0 2022-09-26 19:31:28.728+00 2022-11-21 18:31:02.277+00 376 376 376 0 37 DES-020738 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-020738 Pedágio
24832 20685 1 1683 2290 280 2022-08-17 17:49:24+00 1 43.2 43.2 43.2 0 2022-09-26 19:30:13.65+00 2022-11-22 12:13:00.337+00 376 77 376 0 37 DES-020685 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-020685 Pedágio
144239 1 67 132 2022-12-07 13:18:00+00 192877 2022-12-07 13:18:42.54+00 2022-12-07 13:18:42.548+00 1040 1040 192877 0 1757 1757 tire_action 202212071018132 removal available_to_use available_to_use DIRECIONAL TRA-144239
183075 173415 2 67 1683 2290 332 2022-12-15 14:59:57+00 1 48.6 48.6 48.6 0 2023-01-10 18:50:10.797+00 2023-01-10 18:50:10.838+00 870 870 270 15/12/2022 11:59-FOP6A93-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-173415 Pedágio
200477 190668 1 67 94 1938 2357 1551 2023-01-23 18:18:00+00 2 390 195 390 0 0 2023-01-24 18:26:39.676+00 2023-04-20 12:51:43.031+00 39 38 39 17729 27 expense Despesa DES-190668 Pino cônico
164620 155999 1 67 2 8431 447 2022-12-16 14:18:10+00 2 20.944847545219638 10.472423772609819 20.944847545219638 2022-12-16 14:21:04.194+00 2022-12-16 14:22:06.233+00 40 1 40 14353 40 56348 2 27.00 6120 expense Despesa stock_exit SAI-155999 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
24845 20698 1 1683 2290 142 2022-08-19 17:12:48+00 1 43.5 43.5 43.5 0 2022-09-26 19:30:35.77+00 2022-11-21 18:19:01.021+00 376 376 376 0 37 DES-020698 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-020698 Pedágio
164545 155946 67 2 8625 2022-12-16 11:12:34+00 1 89.75 89.75 89.75 2022-12-16 11:13:51.611+00 2022-12-16 11:14:42.566+00 40 1 40 0 46 1200 2 44.00 6082 expense Despesa stock_exit SAI-155946 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
164546 155946 67 2 8626 2022-12-16 11:12:34+00 1 89.75 89.75 89.75 2022-12-16 11:13:51.668+00 2022-12-16 11:14:44.504+00 40 1 40 0 46 1200 2 21.00 6080 expense Despesa stock_exit SAI-155946 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM