Export to CSV

Data

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
332944 322085 1 67 5 2198 709 2023-06-02 11:00:00+00 6 39 6.5 39 2023-06-06 13:34:27.103+00 2023-06-06 13:38:39.601+00 37 1 37 37939 18 3 8.00 10245 expense Despesa stock_exit SAI-322085 Lâmpada 2 polos
7175 1 286 2022-08-19 18:08:00+00 80000 2022-08-19 18:08:32.079+00 2023-08-04 13:52:15.457+00 42 1 42 80000 0 1 837 837 93 0 99086 0 tire_action 202208191508286 application 1º Direcional Direito in_activity TRA-007175
333455 13711 185 2023-06-07 12:57:18.256+00 2023-06-07 12:57:21.273+00 37 37 37 13707 5900 4770 40000.1 -253 -37999.9 40000.1 2022-09-26 17:55:00+00 foreseen_service_order_service late TRA-333455
333457 13712 185 2023-06-07 12:57:19.729+00 2023-06-07 12:57:21.53+00 37 37 37 13707 5901 4950 40000.1 -253 -37999.9 40000.1 2022-09-26 17:55:00+00 foreseen_service_order_service late TRA-333457
406838 394771 1 67 1551 2290 1155 2023-06-19 19:01:10+00 1 82.6 82.6 82.6 0 2023-09-28 15:55:38.015+00 2023-09-28 15:55:38.028+00 276 276 270 19/06/2023 16:01-RUT4J71-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-394771 Passagem
2781 1 135 2022-08-01 18:54:00+00 134272 2022-08-01 18:54:43.243+00 2024-04-08 17:26:46.92+00 42 1 42 134272 0 941 941 103 26700 110053.9 26700 tire_action 202208011554135 application 2ª Tração Esq. Externa in_activity TRA-002781
406842 394775 1 67 1551 2290 1826 2023-06-19 11:02:05+00 1 79 79 79 0 2023-09-28 15:55:42.476+00 2023-09-28 15:55:42.484+00 276 276 270 19/06/2023 08:02-RVT4F03-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394775 Passagem
291937 282345 2 67 2 16266 119 2023-05-03 11:05:20.965+00 2 6 3 6 2023-05-03 12:21:08.372+00 2023-05-03 12:21:47.339+00 40 1 40 0 40 2 1099.00 8821 expense Despesa stock_exit SAI-282345 corda elastica p/ amarração RF1176 RF200529
406847 394780 1 67 1551 2290 144 2023-06-19 17:11:40+00 1 135.2 135.2 135.2 0 2023-09-28 15:55:47.893+00 2023-09-28 15:55:47.901+00 276 276 270 19/06/2023 14:11-JAQ5I24-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-394780 Passagem
1797.7240073868882 324.5 600 18.05 293281 283372 1 67 629 7801 2158 181 2023-05-06 19:02:56+00 89045 108.3 599.98 5.539981532779317 599.98 0 2023-05-07 09:14:31.473+00 2023-05-07 09:14:31.483+00 43 43 1082 2.5 9.990766389658356 270.75 399.6306555863343 289624 89045 1082 1 1 0 0 43 845664646 - DIESEL S-10 COMUM expense Abastecimento WS NINI AUTO POSTO 845664646 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212260 DES-283372 DIESEL S-10 COMUM