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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
183034 173374 1 67 1683 2290 107 2022-12-15 11:13:44+00 1 46.8 46.8 46.8 0 2023-01-10 18:48:38.695+00 2023-01-10 18:48:38.708+00 870 870 270 15/12/2022 08:13-DYW7814-5845217 5845217 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-173374 Pedágio
185137 175394 1 67 1683 2290 113 2022-12-16 20:55:12+00 1 304.2 304.2 304.2 0 2023-01-11 10:57:15.468+00 2023-01-11 10:57:15.477+00 870 870 270 16/12/2022 17:55-FYT8323-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-175394 Pedágio
24425 20279 1 1683 2290 130 2022-08-18 20:13:35+00 1 11.6 11.6 11.6 0 2022-09-26 19:20:10.541+00 2022-11-21 18:44:52.036+00 376 376 376 0 37 DES-020279 5466807 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-020279 Pedágio
185146 175403 1 67 1683 2290 69 2022-12-18 05:52:24+00 1 63 63 63 0 2023-01-11 10:57:26.88+00 2023-01-11 10:57:26.889+00 870 870 270 18/12/2022 02:52-EJK1569-5867845 5867845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-175403 Pedágio
185153 175410 1 67 1683 2290 321 2022-12-19 13:54:24+00 1 144.9 144.9 144.9 0 2023-01-11 10:57:35.853+00 2023-01-11 10:57:35.865+00 870 870 270 19/12/2022 10:54-FLA5G16-5867845 5867845 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-175410 Pedágio
600740 581394 1 67 215 10320 445 2024-04-10 11:30:00+00 6 158.94 26.49 158.94 2024-04-11 12:35:49.88+00 2024-04-11 12:36:29.159+00 1767 1 1767 102803 49 1 26.00 27152 expense Despesa stock_exit SAI-581394 LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA
203418 2023-02-08 12:23:40.934+00 2023-02-08 12:24:42.796+00 2023-02-08 12:24:42.81+00 1040 1040 7876 8092 tire_action fire_branding IK1201 available_to_use Sem identificação TRA-203418
21883 17571 1 10658 2290 212 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:29:15.841+00 2022-09-20 20:29:15.853+00 514 514 39 28/08/2022 03:00-JBB0J64 expense Despesa DES-017571 Mensalidade Move Mais
21888 17576 1 10658 2290 217 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:29:21.844+00 2022-09-20 20:29:21.858+00 514 514 39 28/08/2022 03:00-JBB3A26 expense Despesa DES-017576 Mensalidade Move Mais
21895 17583 1 10658 2290 340 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:29:29.944+00 2022-09-20 20:29:29.968+00 514 514 39 28/08/2022 03:00-JBK8C29 expense Despesa DES-017583 Mensalidade Move Mais