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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
22184 17828 1683 2290 1474 2022-08-28 15:49:00+00 1 22.5 22.5 22.5 0 2022-09-21 14:23:10.968+00 2022-11-29 22:00:13.308+00 514 77 514 0 37 DES-017828 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-017828 Pedágio
2021-12-03 03:00:00+00 325 325 322 902 1892 65 2021-12-03 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:39:50.914+00 2022-12-22 20:34:46.176+00 77 1403 77 0 47 DES-000325 expense Despesa 1R 6198123 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000325 Multa
14517 10608 1 2 8431 456 2022-09-13 16:52:46+00 1 10.21 10.21 10.21 2022-09-13 16:57:20.165+00 2022-09-19 20:26:48.205+00 40 1 40 40 56348 2 27.00 252 expense Despesa stock_exit SAI-010608 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
73518 3 69 1 245 2022-09-26 18:30:00+00 510869 2022-10-06 17:13:27.302+00 2022-10-06 17:13:27.455+00 38 38 510869 0 6134 service_order TRA-073518
14350 10413 1 2 8997 713 2022-09-12 16:40:39+00 1 93.54 93.54 93.54 2022-09-12 16:41:17.309+00 2022-09-20 16:05:39.054+00 40 1 40 17 52905 2 1.00 1154 expense Despesa stock_exit SAI-010413 catraca freio 28 estrias carreta
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274021 265730 4532 1422 2023-03-30 03:00:00+00 1 32.91 32.91 32.91 0 2023-04-10 16:16:06.963+00 2023-04-10 16:16:06.985+00 276 276 0 270 2359185393-235918539318-30/03/2023 00:00 2359185393 expense Despesa 235918539318 RBZ3H02 DES-265730 Mensalidade - Pedágio/Estacionamento
102563 102072 1 67 2 8637 106 2022-10-25 18:27:15+00 2 6 3 6 2022-10-25 18:28:10.132+00 2022-10-25 18:29:18.658+00 40 1 40 0 40 263 2 20.00 3448 expense Despesa stock_exit SAI-102072 lampada mac 0067 24 volts 05 wats
14750 10731 1 10 3110 640 247 2022-09-14 13:48:54+00 1 385 385 385 2022-09-14 14:21:33.371+00 2022-09-16 19:32:26.088+00 44 1 44 0 3651 10 84133090 expense Despesa 001656337 DES-010731 BOMBA AGUA MOTOR CUMMINS ISC ISL
14643 10669 1 2 8428 590 2022-09-14 12:20:04+00 8 173.80940145203922 21.726175181504903 173.80940145203922 2022-09-14 12:30:22.305+00 2022-09-20 14:50:14.112+00 40 1 40 40 636 2 70.00 2139 expense Despesa stock_exit SAI-010669 LONA DE FREIO CARRETA RANDON E FACCHINI L636
402086 389920 1 67 10927 1993 185 2023-06-14 03:00:00+00 1 848 848 848 0 2023-09-26 20:32:26.466+00 2023-09-26 20:32:26.484+00 276 276 45 JBA6D3514/06/202323 expense Despesa DES-389920 Km excedido