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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
76953 76584 1 67 2 8535 198 2022-10-20 11:50:21+00 1 85 85 85 2022-10-20 11:51:16.531+00 2022-10-20 11:52:08.716+00 40 1 40 0 40 1059 2 7.00 2832 expense Despesa stock_exit SAI-076584 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
77047 76634 1 1 8075 524 501 2022-08-04 14:00:00+00 1 150 150 150 2022-10-20 16:52:56.366+00 2022-10-20 16:52:56.405+00 38 38 7640 40 1978 expense Despesa DES-076634 serviço suspensor
76954 76585 1 67 2 8802 40 2022-10-20 11:51:30+00 1 1.75 1.75 1.75 2022-10-20 11:53:31.476+00 2022-10-20 11:54:31.367+00 40 1 40 0 40 2 0.00 599 expense Despesa stock_exit SAI-076585 ABRAÇADEIRA MENAL REC/9MM 3/8X1/2 9-13
76983 1 67 532 2022-10-20 13:29:00+00 0.01 2022-10-20 13:29:52.635+00 2022-10-20 13:29:52.957+00 1040 1040 0.01 0 1 3964 3964 tire_action 202210201029532 removal 1º Livre Dir. Interno in_activity available_to_use 2819 TRA-076983
25191 21044 1 1683 2290 124 2022-08-19 23:11:22+00 1 58.8 58.8 58.8 0 2022-09-26 19:38:52.13+00 2022-11-21 18:03:55.299+00 376 376 376 0 37 DES-021044 5466807 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-021044 Pedágio
83359 82879 1 67 1683 2290 202 2022-09-23 18:56:12+00 1 42.4 42.4 42.4 0 2022-10-24 16:21:59.763+00 2022-12-06 02:44:20.299+00 870 177 870 0 37 DES-082879 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-082879 Pedágio
76984 1 67 532 2022-10-20 13:33:00+00 0.01 2022-10-20 13:33:26.452+00 2022-10-20 13:33:26.467+00 1040 1040 0.01 0 1 3965 3965 tire_action 202210201033532 removal 1º Livre Dir. Externo in_activity available_to_use 2819 TRA-076984
77228 76781 67 2 8626 2022-10-21 17:22:03+00 1 89.75 89.75 89.75 2022-10-21 17:23:10.539+00 2022-10-21 17:23:52.536+00 40 1 40 0 46 1200 2 7.00 3593 expense Despesa stock_exit SAI-076781 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
83350 82870 1 67 1683 2290 337 2022-09-23 15:44:54+00 1 31.5 31.5 31.5 0 2022-10-24 16:21:53.144+00 2023-02-08 17:21:21.636+00 870 1 870 0 37 DES-082870 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-082870 Pedágio
73064 1 67 532 2022-10-04 16:05:00+00 0.01 2022-10-04 16:06:04.46+00 2022-10-25 06:40:34.505+00 42 1 42 0.01 0 3968 3968 89 0 0.00 0 tire_action 202210041305532 application 2º Livre Dir. Externo in_activity 3221 TRA-073064