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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
96424 95951 1683 2290 2022-07-06 13:37:57+00 1 67.2 67.2 67.2 0 2022-10-25 15:06:55.565+00 2022-12-09 12:48:49.814+00 870 177 870 0 37 DES-095951 5246234 expense Despesa RNF3J30 DES-095951 Pedágio
22159 17805 1683 2290 1474 2022-08-27 11:09:00+00 1 23.4 23.4 23.4 0 2022-09-21 13:52:02.856+00 2022-11-29 22:29:22.277+00 514 77 514 0 37 DES-017805 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-017805 Pedágio
401643 389480 1 67 4896 845 184 2023-07-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:38:26.725+00 2023-09-26 17:38:26.746+00 276 276 45 31/07/2023 00:00-JBA6D34 expense Despesa Aluguel DES-389480 Despesa de Locação
7040 1 185 2022-08-16 12:56:00+00 25376 2022-08-19 12:56:13.576+00 2022-11-23 18:04:54.039+00 2022-11-23 18:04:54.029+00 42 1040 1040 42 25376 0 444 444 106 0 12449 0 tire_action 202208160956185 application 2ª Tração Esq. Interna in_activity TRA-007040
600541 581146 2 69 9758 7785 339 2024-04-10 19:00:00+00 1 50.5 50.5 50.5 2024-04-10 19:14:40.956+00 2024-04-10 19:14:41.006+00 1767 1767 0 103082 40 expense Despesa DES-581146 FAIXA REFLETIVA PARACHOQUE 3M
22544 1 67 1356 2022-09-21 19:56:00+00 0 2022-09-21 19:56:29.461+00 2024-01-23 19:17:08.561+00 42 1 42 0 0 2923 2923 99 0 0 0 tire_action 2022092116561356 application 3º Livre Esq. Externo in_activity DIRECIONAL TRA-022544
93599 93138 1 1683 2290 149 2022-07-06 10:35:45+00 1 63.6 63.6 63.6 0 2022-10-25 13:11:30.172+00 2022-12-09 12:51:56.47+00 870 177 870 0 37 DES-093138 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-093138 Pedágio
13423 1 551 2022-09-06 14:38:00+00 0.01 2022-09-06 14:38:49.759+00 2023-07-21 14:42:48.657+00 42 1 42 0.01 0 2016 2016 1531 0 0 0 tire_action 202209061138551 application 1º Livre Direito in_activity DIRECIONAL TRA-013423
600542 2 69 339 2024-04-10 19:14:00+00 88865 2024-04-10 19:14:53.286+00 2024-04-10 19:14:53.296+00 1767 1767 88865 872 103082 service_order TRA-600542
7220 4835 1 1 8431 464 2022-08-19 19:17:19+00 1 10.21 10.21 10.21 2022-08-19 19:19:38.232+00 2022-09-20 14:46:58.841+00 40 1 40 40 56348 2 44.00 252 expense Despesa stock_exit SAI-004835 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE