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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
6493 68 1017 2022-08-17 20:28:00+00 277 2022-08-17 20:28:41.648+00 2022-09-06 17:06:11.613+00 2022-09-06 17:06:11.595+00 42 42 42 42 277 0 1340 1340 1243 0 526 0 tire_action 2022081717281017 application 1º Direcional Direito in_activity DIRECIONAL TRA-006493
6492 68 1017 2022-08-17 20:28:00+00 277 2022-08-17 20:28:41.393+00 2022-09-06 17:06:33.771+00 2022-09-06 17:06:33.745+00 42 42 42 42 277 0 1341 1341 1259 20 526 0 tire_action 2022081717281017 application 1º Livre Esq. Externo in_activity TRAÇÃO TRA-006492
135650 133001 1 67 2 8821 470 2022-11-23 12:11:20+00 3 52.55700757575758 17.519002525252528 52.55700757575758 2022-11-23 12:17:48.352+00 2022-12-06 16:09:23.728+00 40 1 40 17 2 0.00 5222 expense Despesa stock_exit SAI-133001 ARREBITE10X14 KIT 100PC ALUM MACICO
6496 68 3010 1017 2022-08-17 20:28:00+00 277 1 2400 2400 2400 2022-08-17 20:28:42.52+00 2022-09-06 17:08:01.978+00 2022-09-06 17:08:01.009+00 42 42 42 42 277 0 1570 1570 1263 0 526 0 tire_action 2022081717281017 application 1º Livre Dir. Externo available_to_use in_activity TRAÇÃO TRA-006496
0 0 600 53.833333333333336 66243 63176 1 5008 70 42 2022-02-08 11:33:00+00 463464 323 0 0 0 0 2022-10-03 15:05:20.309+00 2022-10-03 15:05:20.367+00 43 43 236 2.5 0.7306501547987616 807.5 29.226006191950464 65859 463464 236 1 1 0 228.6 43 08/02/2022 08:33-Diesel S10-367 expense Abastecimento DES-063176 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8155 5753 1 1683 1422 109 2022-07-01 10:12:42+00 1 55 55 55 0 2022-08-19 21:12:19.033+00 2022-10-24 20:09:05.211+00 376 870 376 0 37 221303629212584 22130362921 expense Despesa 221303629212584 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 DES-005753 Pedágio
6490 68 3010 1017 2022-08-17 20:28:00+00 277 1 2400 2400 2400 2022-08-17 20:28:40.688+00 2022-09-06 17:08:34.73+00 2022-09-06 17:08:34.723+00 42 42 42 42 277 0 1573 1573 1264 0 526 0 tire_action 2022081717281017 application 1ª Tração Esq. Externa available_to_use in_activity TRAÇÃO TRA-006490
6491 68 3010 1017 2022-08-17 20:28:00+00 277 1 2400 2400 2400 2022-08-17 20:28:41.002+00 2022-09-06 17:09:07.111+00 2022-09-06 17:09:06.999+00 42 42 42 42 277 0 1568 1568 1273 0 526 0 tire_action 2022081717281017 application 1ª Tração Dir. Interna available_to_use in_activity TRAÇÃO TRA-006491
41096 36742 1 1683 2290 182 2022-08-09 10:57:09+00 1 120.8 120.8 120.8 0 2022-09-29 12:44:16.684+00 2022-11-22 15:38:03.365+00 870 77 870 0 37 DES-036742 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-036742 Pedágio
134880 1 67 3010 152 2022-11-21 11:58:00+00 139944 1 0 0 0 2022-11-21 11:58:16.035+00 2022-11-22 17:48:27.866+00 2022-11-22 17:48:27.813+00 1040 1040 1040 1040 139944 0 6038 6047 108 0 1501 0 tire_action 202211210858152 application 2ª Tração Dir. Interna available_to_use in_activity TRA-134880