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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
11779 8810 1 9559 1858 691 2022-08-29 13:30:00+00 1 100 100 100 2022-08-29 18:46:19.185+00 2022-09-19 21:21:55.042+00 38 1 38 2241 40 expense Despesa DES-008810 PARA-LAMA PLASTICO TR DR / DIES SR RADON MODERNA
12350 9227 1 9692 1993 165 2022-06-09 03:00:00+00 23095 1 3093 3093 3093 0 2022-09-01 17:05:59.467+00 2022-12-22 14:33:46.976+00 177 1403 177 23095 673 1 1 45 DES-009227 expense Despesa 20002 DES-009227 Custo por km excedido
6679 1 192 2022-08-18 13:26:00+00 34040.9 2022-08-18 13:26:54.953+00 2022-11-04 22:42:44.823+00 42 1 42 34040.9 0 312 312 102 0 14550.099999999999 0 tire_action 202208181026192 application 1ª Tração Esq. Interna in_activity TRAÇÃO TRA-006679
182469 172825 1 67 1683 2290 168 2022-12-09 20:07:28+00 1 54 54 54 0 2023-01-10 18:30:58.368+00 2023-01-10 18:30:58.38+00 870 870 270 09/12/2022 17:07-JBB5J02-5845217 5845217 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-172825 Pedágio
11772 8808 1 2 9493 417 2022-08-29 17:42:05+00 7 35 5 35 2022-08-29 17:46:27.368+00 2022-09-19 20:50:01.948+00 40 1 40 40 419 2 13.00 1310 expense Despesa stock_exit SAI-008808 MANQUEIRA 8MM AZUL
11773 8808 1 2 9491 417 2022-08-29 17:42:05+00 4 24 6 24 2022-08-29 17:46:31.74+00 2022-09-19 20:50:02.036+00 40 1 40 40 418 2 16.00 1309 expense Despesa stock_exit SAI-008808 MANQUEIRA DE 8MM PRETA
11774 8808 1 2 9492 417 2022-08-29 17:42:05+00 3 75 25 75 2022-08-29 17:46:33.46+00 2022-09-19 20:50:02.14+00 40 1 40 40 868 2 17.00 1308 expense Despesa stock_exit SAI-008808 EMENDA ALUMINIO8MM
45 9944 7084 1 5568 598 319 2022-07-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:50:21.189+00 2022-09-16 17:52:09.893+00 276 1 276 44 expense Despesa 33141022-9 DES-007084 Revisão 40.000 km
375.648 60.2 900 34.42222222222222 14286 10359 1 5008 70 285 2022-09-10 00:40:23+00 215335 309.8 1933.152 6.24 1933.152 0 2022-09-12 11:50:36.583+00 2022-09-20 18:54:24.448+00 43 43 43 703 1.9 2.2692059393156874 588.62 119.43189154293093 13405 215335 703 1 1 0 0 43 DJM4C27-09/09/2022 21:40 expense Abastecimento 44639 HENRIQUE DES-010359 Diesel S10
26162 22014 1 1683 2290 243 2022-08-22 12:24:25+00 1 4.9 4.9 4.9 0 2022-09-26 20:12:49.532+00 2022-11-21 17:13:23.745+00 376 376 376 0 37 DES-022014 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-022014 Pedágio