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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
94676 94208 1 1683 2290 188 2022-07-06 10:33:12+00 1 181.2 181.2 181.2 0 2022-10-25 14:13:40.157+00 2022-12-09 12:51:58.127+00 870 177 870 0 37 DES-094208 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-094208 Pedágio
25441 21294 1 1683 2290 60 2022-08-20 11:25:46+00 1 42 42 42 0 2022-09-26 19:45:56.471+00 2022-11-21 17:53:36.44+00 376 376 376 0 37 DES-021294 5466807 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-021294 Pedágio
108236 1 67 1587 2022-05-24 16:00:00+00 13737 2022-10-28 00:25:25.743+00 2022-11-10 20:13:59.362+00 111 177 111 13737 0 2493 382 1355 vehicle_maintenance_plan_service TRA-108236
108807 2022-10-31 15:13:10.209+00 2022-10-31 15:14:04.534+00 2022-10-31 15:14:04.742+00 1040 1040 5447 5452 tire_action fire_branding BV4033 available_to_use Sem identificação TRA-108807
109077 2022-11-01 14:24:36.517+00 2022-11-01 14:25:14.795+00 2022-11-01 14:25:14.812+00 1040 1040 5525 5530 tire_action fire_branding BV6114 available_to_use Sem identificação TRA-109077
109558 2022-11-02 12:31:52.066+00 2022-11-02 12:32:29.34+00 2022-11-02 12:32:29.358+00 1040 1040 5711 5716 tire_action fire_branding AU5224 available_to_use Sem identificação TRA-109558
109646 108030 1 67 2 8889 575 2022-11-03 13:46:02+00 4 95.38881182980029 23.847202957450072 95.38881182980029 2022-11-03 13:47:31.842+00 2022-11-03 14:14:23.556+00 40 1 40 17 20970 2 61.80 4646 expense Despesa stock_exit SAI-108030 lona de freio carreta querra 637
109649 108030 1 67 2 9419 575 2022-11-03 13:46:02+00 2 81.82 40.91 81.82 2022-11-03 13:47:32.597+00 2022-11-03 14:00:29.39+00 40 1 40 40 52884988 2 94.00 3749 expense Despesa stock_exit SAI-108030 GADUS SI VI60 2TB180KG GRAXA
109703 1 67 8 185 2022-11-03 18:24:00+00 37152 2022-11-03 18:45:46.842+00 2022-11-03 18:45:46.861+00 36 36 37152 745 9258 service_order TRA-109703
109647 108030 1 67 2 8426 575 2022-11-03 13:46:02+00 1 21.91 21.91 21.91 2022-11-03 13:47:32.083+00 2022-11-03 14:00:23.434+00 40 1 40 40 310 2 43.00 4643 expense Despesa stock_exit SAI-108030 RETENTOR DO CUBO DE RODA CARRETA SABO