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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
294405 1 67 331 2023-05-02 18:00:00+00 160000 2023-05-11 19:43:51.553+00 2023-05-11 19:43:51.592+00 37 37 160000 0 10271 135 2416 vehicle_maintenance_plan_service TRA-294405
294406 1 67 331 2023-05-02 18:00:00+00 160000 2023-05-11 19:43:52.178+00 2023-05-11 19:43:52.196+00 37 37 160000 0 10272 135 2416 vehicle_maintenance_plan_service TRA-294406
294244 284365 1 67 2 8821 695 2023-05-10 19:51:00+00 2 34.2 17.1 34.2 2023-05-11 12:51:13.368+00 2023-05-11 14:11:47.129+00 40 1 40 33071 17 2 6.00 13954 expense Despesa stock_exit SAI-284365 ARREBITE10X14 KIT 100PC ALUM MACICO
294240 284365 1 67 2 8428 695 2023-05-10 19:51:00+00 12 211.5 17.625 211.5 2023-05-11 12:51:12.13+00 2023-06-21 14:36:03.53+00 40 1 40 33071 40 636 2 12.00 17337 expense Despesa stock_exit SAI-284365 LONA DE FREIO CARRETA RANDON E FACCHINI L636
294403 1 67 331 2022-12-15 19:40:00+00 120000 2023-05-11 19:43:50.231+00 2023-05-11 19:43:50.248+00 37 37 120000 0 10269 135 2416 vehicle_maintenance_plan_service TRA-294403
0 0 900 41.08888888888889 164642 156012 1 67 5008 70 331 2022-12-16 02:41:54+00 120086 369.8 2063.484 5.579999999999999 2063.484 0 2022-12-16 17:05:14.169+00 2023-05-11 19:43:50.358+00 43 37 43 620 2.5 1.6765819361817198 924.5 67.06327744726879 164167 120086 86 1 1 679.644 121.80000000000001 43 15/12/2022 23:41-Diesel S10-567 expense Abastecimento DES-156012 Diesel S10
294408 1 67 331 2023-05-02 18:00:00+00 160000 2023-05-11 19:43:53.577+00 2023-05-11 19:43:53.592+00 37 37 160000 0 10274 135 2416 vehicle_maintenance_plan_service TRA-294408
294931 284965 1 67 4896 845 779 2023-05-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-05-15 14:46:43.581+00 2023-05-15 14:46:43.592+00 276 276 45 31/05/2023 00:00-GAI3H72 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa GAI3H72, referente ao período de 01/05/2023 a 31/05/2023. DES-284965 Despesa de Locação
294409 1 67 331 2023-05-02 18:00:00+00 160000 2023-05-11 19:43:54.317+00 2023-05-11 19:43:54.345+00 37 37 160000 0 10275 135 2416 vehicle_maintenance_plan_service TRA-294409
289716 1 67 8 331 2023-05-02 18:10:00+00 160122.3 2023-05-02 18:25:08.164+00 2023-05-11 19:43:54.5+00 36 37 36 160122.3 122.29999999998836 30941 service_order TRA-289716