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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
146179 138340 1 67 1683 2290 1152 2022-10-30 08:02:06+00 1 46.8 46.8 46.8 0 2022-12-12 19:02:43.007+00 2022-12-12 19:02:43.021+00 870 870 37 30/10/2022 05:02-RUT4J85-5747735 5747735 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-138340 Pedágio
146181 138342 1683 2290 1474 2022-10-30 13:54:17+00 1 83.7 83.7 83.7 0 2022-12-12 19:02:46.002+00 2022-12-12 19:02:46.01+00 870 870 37 30/10/2022 10:54-JAY4B66-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-138342 Pedágio
135.72 23.4 600 37.5 74136 74454 1 67 5008 70 184 2022-10-07 12:27:33+00 39576 225 1305 5.8 1305 0 2022-10-10 19:10:27.405+00 2022-10-11 18:25:13.468+00 43 43 43 621 2.5 2.76 562.5 110.39999999999999 73909 39576 621 1 1 0 0 43 07/10/2022 09:27-Diesel S10-599 expense Abastecimento DES-074454 Diesel S10
146186 138347 1 67 1683 2290 984 2022-10-30 12:04:00+00 1 181.2 181.2 181.2 0 2022-12-12 19:02:54.407+00 2022-12-12 19:02:54.428+00 870 870 37 30/10/2022 09:04-RUP4H48-5747735 5747735 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-138347 Pedágio
13439 1 387 2022-09-06 15:00:00+00 0.01 2022-09-06 15:00:48.929+00 2022-10-11 04:29:58.656+00 42 1 42 0.01 0 2471 2471 2096 23000 0.00 23000 tire_action 202209061200387 application 1º Livre Direito in_activity DIRECIONAL TRA-013439
13437 1 387 2022-09-06 15:00:00+00 0.01 2022-09-06 15:00:48.482+00 2022-10-11 04:29:58.909+00 42 1 42 0.01 0 1 2469 2469 2094 23000 0.00 23000 tire_action 202209061200387 application 1º Livre Esquerdo in_activity DIRECIONAL TRA-013437
74430 74656 67 2 8734 2022-10-11 18:14:18+00 2 10 5 10 2022-10-11 18:15:06.904+00 2022-10-11 18:15:45.342+00 40 1 40 0 40 16949 2 3.00 3194 expense Despesa stock_exit SAI-074656 FITA ISOLANTE 10MT
75125 75092 1 67 908 10492 401 2022-10-11 14:03:00+00 1 265 265 265 2022-10-14 14:36:44.331+00 2022-10-14 14:37:24.935+00 37 1 37 6508 18 1328 3 0.00 3552 expense Despesa stock_exit SAI-075092 LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012
76013 75910 1 67 1 4612 2824 431 2022-10-17 12:15:00+00 1 400 400 400 2022-10-17 14:40:21.324+00 2022-10-17 14:40:21.343+00 38 38 7117 17 expense Despesa DES-075910 Cuíca de freio
75600 75558 67 2 8625 2022-10-14 18:04:43+00 1 89.75 89.75 89.75 2022-10-14 18:06:04.992+00 2022-10-14 18:15:59.507+00 40 1 40 0 46 1200 2 14.00 3592 expense Despesa stock_exit SAI-075558 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL