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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
163634 155441 67 2 8626 2022-12-14 11:18:03+00 1 89.75 89.75 89.75 2022-12-14 11:19:52.895+00 2022-12-14 11:20:39.982+00 40 1 40 0 46 1200 2 24.00 6080 expense Despesa stock_exit SAI-155441 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
163828 2022-12-14 18:03:14.31+00 2022-12-14 18:03:19.776+00 2022-12-14 18:03:19.831+00 1040 1040 896 896 tire_action status_change available_to_use on_retreader TRA-163828
436777 424158 6 67 11592 7587 223 2023-10-19 18:18:00+00 1 55 55 55 2023-10-19 20:14:51.916+00 2023-10-19 20:14:51.926+00 1767 1767 0 61709 40 expense Despesa DES-424158 FILTRO CABINE GOL ADAPTAÇÃO ACP304
125375 123542 1 67 1683 2290 194 2022-10-19 12:14:06+00 1 15.6 15.6 15.6 0 2022-11-09 12:08:01.772+00 2023-02-08 17:07:07.028+00 870 1 870 0 37 DES-123542 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-123542 Pedágio
155579 147708 1 67 1683 2290 107 2022-11-16 22:53:54+00 1 70.77 70.77 70.77 0 2022-12-13 13:53:44.751+00 2022-12-13 13:53:44.766+00 870 870 270 16/11/2022 19:53-DYW7814-5770747 5770747 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-147708 Pedágio
161511 153594 1 67 1683 2290 154 2022-11-25 18:29:42+00 1 10 10 10 0 2022-12-13 18:13:17.193+00 2022-12-13 18:13:17.218+00 870 870 270 25/11/2022 15:29-JBA5F56-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-153594 Pedágio
161513 153596 1 68 1683 2290 130 2022-11-25 18:05:33+00 1 56.8 56.8 56.8 0 2022-12-13 18:13:19.707+00 2022-12-13 18:13:19.716+00 870 870 270 25/11/2022 15:05-JAM6F42-5798688 5798688 expense Despesa SP 055 - km 250 - Oeste - Santos DES-153596 Pedágio
161514 153597 1 67 1683 2290 174 2022-11-25 17:52:52+00 1 38.19 38.19 38.19 0 2022-12-13 18:13:20.955+00 2022-12-13 18:13:20.965+00 870 870 270 25/11/2022 14:52-JBA5H96-5798688 5798688 expense Despesa SP 284 - km 458+300 - OESTE - Paraguacu Paulista DES-153597 Pedágio
162569 154558 1 67 10658 2290 155 2022-11-27 03:00:25+00 1 15.5 15.5 15.5 0 2022-12-13 18:57:25.718+00 2023-02-08 17:15:27.804+00 870 1 870 39 27/11/2022 00:00-JBA5F65-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS JBA5F65 DES-154558 Mensalidade Move Mais
162571 154560 1 67 10658 2290 159 2022-11-27 03:00:25+00 1 15.5 15.5 15.5 0 2022-12-13 18:57:37.067+00 2022-12-13 18:57:37.122+00 870 870 39 27/11/2022 00:00-JBA5H94-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS JBA5H94 DES-154560 Mensalidade Move Mais