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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
290934 281343 1 67 17122 2423 172 2023-04-30 03:00:00+00 1 139 139 139 0 2023-05-03 11:46:56.278+00 2023-05-03 11:46:56.286+00 276 276 44 Rastreador/Mensalidade-JBA5G35-6543553-1233 expense Despesa 6543553-1233 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281343 Rastreador/Mensalidade
290939 281348 1 67 17122 2423 172 2023-04-30 03:00:00+00 1 2.04 2.04 2.04 0 2023-05-03 11:47:02.719+00 2023-05-03 11:47:02.729+00 276 276 44 Rastreador/Mensalidade-JBA5G35-6543553-1238 expense Despesa 6543553-1238 LOCACAO SENSOR PORTA CARONA DES-281348 Rastreador/Mensalidade
331944 1 67 974 558 2023-05-27 13:00:00+00 0.01 2023-06-01 15:44:35.69+00 2023-06-01 15:44:35.703+00 37 37 0.01 0 37139 service_order TRA-331944
332798 13704 127 2023-06-05 19:33:32.834+00 2023-06-05 19:33:36.212+00 37 37 37 22584 10312 3819 196463 -19 -3537 196463 2023-05-10 12:00:16+00 foreseen_service_order_service late TRA-332798
332634 321821 67 2 503 2023-06-05 12:24:15.821+00 2 12.373737373737374 6.186868686868687 12.373737373737374 2023-06-05 14:33:07.339+00 2023-06-05 14:33:48.913+00 40 1 40 0 45 52021000 2 14.00 14854 expense Despesa stock_exit SAI-321821 Estopa
332799 6199 127 2023-06-05 19:33:32.949+00 2023-06-05 19:33:36.232+00 37 37 37 22584 10307 3369 196463 -19 -3537 196463 2023-05-10 12:00:16+00 foreseen_service_order_service late TRA-332799
332800 6335 127 2023-06-05 19:33:32.992+00 2023-06-05 19:33:36.26+00 37 37 37 22584 10304 3099 196463 -19 -3537 196463 2023-05-10 12:00:16+00 foreseen_service_order_service late TRA-332800
332801 6336 127 2023-06-05 19:33:33.03+00 2023-06-05 19:33:36.284+00 37 37 37 22584 10299 5473 236463 145 36463 236463 2023-10-22 12:00:16+00 foreseen_service_order_service antecipation TRA-332801
214593 205230 1 67 1683 2290 951 2023-01-22 12:30:41+00 1 63 63 63 0 2023-02-13 19:20:36.334+00 2023-02-13 19:20:36.386+00 870 870 270 22/01/2023 09:30-RUP4H50-5942741 5942741 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-205230 Pedágio
214595 205232 1 67 1683 2290 283 2023-01-22 12:51:27+00 1 67.9 67.9 67.9 0 2023-02-13 19:20:41.693+00 2023-02-13 19:20:41.712+00 870 870 270 22/01/2023 09:51-BSZ4I45-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-205232 Pedágio