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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
292391 282808 1 67 2 8889 499 2023-05-04 12:21:00+00 16 327.68 20.48 327.68 2023-05-04 15:51:15.622+00 2023-05-04 17:16:25.156+00 40 1 40 31557 17 20970 2 64.00 14415 expense Despesa stock_exit SAI-282808 lona de freio carreta querra 637
0 0 660 74 292772 282951 1 67 5008 70 1160 2023-05-04 22:19:54+00 55310 488.4 2402.928 4.92 2402.928 0 2023-05-05 11:32:31.719+00 2023-05-05 11:32:31.73+00 43 43 358 2.5 0.733005733005733 1221 29.32022932022932 292753 55310 358 1 1 1698.384 345.2 43 04/05/2023 19:19-Diesel S10-654 expense Abastecimento DES-282951 Diesel S10
0 306 950 0 292767 282946 1 67 5008 70 1827 2023-05-04 10:26:39+00 18119 0 0 0 0 0 2023-05-05 11:32:24.101+00 2023-06-28 15:24:11.608+00 43 43 43 765 2.5 0 0 0 292168 18119 765 1 1 0 -306 43 04/05/2023 07:26-Diesel S10-661 expense Abastecimento DES-282946 Diesel S10
406785 394718 1 67 1551 2290 176 2023-06-19 20:53:01+00 1 46.8 46.8 46.8 0 2023-09-28 15:54:38.343+00 2023-09-28 15:54:38.351+00 276 276 270 19/06/2023 17:53-JBB5I98-6150003 6150003 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-394718 Passagem
2256 1 206 2022-07-26 14:23:00+00 36395 2022-07-26 14:23:32.381+00 2023-08-10 18:20:24.502+00 42 1 42 36395 0 1 23 23 97 33979 49464 33979 tire_action 202207261123206 application 1º Direcional Esquerdo in_activity DIRECIONAL TRA-002256
406788 394721 1 67 1551 2290 331 2023-06-19 17:57:32+00 1 19.6 19.6 19.6 0 2023-09-28 15:54:41.797+00 2023-09-28 15:54:41.805+00 276 276 270 19/06/2023 14:57-EIL3H43-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-394721 Passagem
218536 209136 1 67 17123 2423 148 2023-01-31 03:00:00+00 1 9.9 9.9 9.9 0 2023-02-14 14:06:47.212+00 2023-02-14 14:06:50.291+00 870 870 870 0 44 Rastreador/Serviços-JAT2C90 expense Despesa 1748-6421030 ROTOGRAMA FALADO PARA TM CAN DES-209136 Rastreador/Serviços
218523 209123 1 67 17123 2423 239 2023-01-31 03:00:00+00 1 154.35 154.35 154.35 0 2023-02-14 14:04:50.076+00 2023-02-14 14:04:51.209+00 870 870 870 0 44 Rastreador/Serviços-ITE1600 expense Despesa 1662-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-209123 Rastreador/Serviços
406786 394719 1 67 1551 2290 158 2023-06-19 14:58:29+00 1 25.8 25.8 25.8 0 2023-09-28 15:54:39.538+00 2023-09-28 15:54:39.546+00 276 276 270 19/06/2023 11:58-JBA7J69-6150003 6150003 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-394719 Passagem
1010.9219999999998 180.2 600 18.833333333333332 293098 283308 1 67 140 7801 2158 151 2023-05-05 17:47:06+00 179539 113 633.93 5.609999999999999 633.93 0 2023-05-06 09:28:43.535+00 2023-06-13 11:04:27.471+00 43 37 43 733 2.5 6.486725663716814 282.5 259.46902654867256 292227 179539 1 1 1 0 0 43 845489599 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 845489599 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740421128916 DES-283308 DIESEL S-10 COMUM