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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370132 358903 5 69 1683 1422 232 2023-04-17 10:35:45+00 1 2.8 2.8 2.8 0 2023-07-11 12:38:40.882+00 2023-07-11 12:38:40.897+00 276 276 270 2375877244187 2375877244 expense Despesa 2375877244187 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-358903 Pedágio
433278 1 67 974 567 2023-10-03 21:50:00+00 0.01 2023-10-09 19:12:58.213+00 2023-10-09 19:12:58.256+00 1568 1568 0.01 0 59620 service_order TRA-433278
434639 422175 1 67 3 8428 592 434 2023-09-25 18:14:00+00 8 150 18.75 150 2023-10-13 16:34:06.151+00 2023-10-13 16:34:06.165+00 1767 1767 57309 40 636 expense Despesa DES-422175 LONA DE FREIO CARRETA RANDON E FACCHINI L636
434640 422175 1 67 3 1804 592 434 2023-09-25 18:14:00+00 2 73.04 36.52 73.04 2023-10-13 16:34:06.397+00 2023-10-13 16:34:06.417+00 1767 1767 57309 17 expense Despesa DES-422175 Kit mola do patim
434641 422175 1 67 3 23729 592 434 2023-09-25 18:14:00+00 4 155.8 38.95 155.8 2023-10-13 16:34:06.627+00 2023-10-13 16:34:06.642+00 1767 1767 57309 40 expense Despesa DES-422175 GRAXA
434642 422175 1 67 3 8426 592 434 2023-09-25 18:14:00+00 2 57.84 28.921 57.84 2023-10-13 16:34:06.911+00 2023-10-13 16:34:06.927+00 1767 1767 57309 40 310 expense Despesa DES-422175 RETENTOR DO CUBO DE RODA CARRETA SABO
397462 385857 1 67 3131 4327 2191 1826 2023-08-28 11:00:00+00 1 170.05 170.05 0 170.05 0 2023-09-13 20:44:29.504+00 2023-09-13 20:45:06.051+00 276 276 276 0 0 53502 45 expense Despesa DES-385857 Manutenção/Revisão
397463 385857 1 67 3131 24281 2191 1826 2023-08-28 11:00:00+00 1 56.68 56.68 0 56.68 0 2023-09-13 20:44:29.617+00 2023-09-13 20:45:06.253+00 276 276 276 0 0 53502 45 expense Despesa DES-385857 MANUTENÇÃO QUINTA RODA
397464 385857 1 67 3131 3274 2191 1826 2023-08-28 11:00:00+00 1 56.68 56.68 0 56.68 0 2023-09-13 20:44:29.711+00 2023-09-13 20:45:06.488+00 276 276 276 0 0 53502 44 expense Despesa DES-385857 Lubrificação de Chassi
397465 385857 1 67 3131 2003 2191 1826 2023-08-28 11:00:00+00 1 73.8 73.8 0 73.8 0 2023-09-13 20:44:29.784+00 2023-09-13 20:45:06.702+00 276 276 276 0 0 53502 45 expense Despesa DES-385857 Graxa