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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
26044 21896 1 1683 2290 113 2022-08-21 15:07:40+00 1 70.77 70.77 70.77 0 2022-09-26 20:08:10.47+00 2022-11-21 17:21:10.377+00 376 376 376 0 37 DES-021896 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-021896 Pedágio
32250 28068 1683 2290 2022-08-21 15:06:56+00 1 95.4 95.4 95.4 0 2022-09-27 14:28:34.861+00 2022-11-21 17:21:13.759+00 376 376 376 0 37 DES-028068 5466807 expense Despesa RNN8A15 DES-028068 Pedágio
26094 21946 1 1683 2290 205 2022-08-21 14:41:25+00 1 34.8 34.8 34.8 0 2022-09-26 20:10:16.497+00 2022-11-21 17:21:36.06+00 376 376 376 0 37 DES-021946 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-021946 Pedágio
36576 32226 1 1683 2290 137 2022-08-03 15:04:17+00 1 10 10 10 0 2022-09-29 11:12:09.164+00 2022-11-24 14:39:34.512+00 870 1403 870 0 37 DES-032226 5386272 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-032226 Pedágio
0 0 600 21.6 74107 74420 1 67 5008 70 161 2022-10-07 21:57:48+00 65603 129.6 751.68 5.8 751.68 0 2022-10-10 19:09:40.011+00 2022-10-11 18:25:28.403+00 43 43 43 281 2.5 2.16820987654321 324 86.7283950617284 74170 65603 281 1 1 99.75999999999993 17.19999999999999 43 07/10/2022 18:57-Diesel S10-576 expense Abastecimento DES-074420 Diesel S10
109538 2022-11-02 12:02:34.421+00 2022-11-02 12:03:16.511+00 2022-11-02 12:03:16.526+00 1040 1040 5700 5705 tire_action fire_branding BL1146 available_to_use Sem identificação TRA-109538
109626 2022-11-03 12:10:02.559+00 2022-11-03 12:10:43.586+00 2022-11-03 12:10:43.607+00 1040 1040 5710 5715 tire_action fire_branding AL3137 available_to_use Sem identificação TRA-109626
109698 108064 1 67 2 580 567 2022-11-03 18:25:36+00 1 45 45 45 2022-11-03 18:27:10.53+00 2022-11-03 18:27:53.042+00 40 1 40 5 2 2.00 2877 expense Despesa stock_exit SAI-108064 Faixa refletiva do parachoque
109699 108064 1 67 2 8869 567 2022-11-03 18:25:36+00 2 9 4.5 9 2022-11-03 18:27:10.878+00 2022-11-03 18:27:57.641+00 40 1 40 40 2 40.00 685 expense Despesa stock_exit SAI-108064 ADESIVO REFLETIVO C/ RECORTE -13X13 CM IMPRESSAO
109746 108093 1 67 2 8869 1586 2022-11-03 19:57:43+00 2 9 4.5 9 2022-11-03 20:01:50.272+00 2022-11-03 20:02:36.459+00 40 1 40 40 2 36.00 685 expense Despesa stock_exit SAI-108093 ADESIVO REFLETIVO C/ RECORTE -13X13 CM IMPRESSAO