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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
10700 7742 67 2 8823 2022-08-25 17:14:17+00 1 3.3 3.3 3.3 2022-08-25 17:42:05.12+00 2022-08-25 17:42:48.648+00 40 1 40 0 40 2 50.00 608 expense Despesa stock_exit SAI-007742 DISCO HOOKIT80
45 9941 7081 1 5568 598 319 2022-04-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:50:19.697+00 2022-09-16 17:52:09.058+00 276 1 276 44 expense Despesa 33141022-6 DES-007081 Revisão 40.000 km
10699 7742 67 2 9006 2022-08-25 17:14:17+00 1 72.9 72.9 72.9 2022-08-25 17:42:05.03+00 2022-08-25 17:42:43.622+00 40 1 40 0 40 61003 2 1.00 846 expense Despesa stock_exit SAI-007742 MASSA POLIESTER MULTIEX TENDER 750ML
402071 389905 1 67 10927 1993 174 2023-06-14 03:00:00+00 1 1521 1521 1521 0 2023-09-26 20:31:50.615+00 2023-09-26 20:31:50.64+00 276 276 45 JBA5H9614/06/20238 expense Despesa DES-389905 Km excedido
0 0 900 31.11111111111111 66185 63104 1 5008 70 120 2022-02-05 10:43:51+00 121625 280 0 0 0 0 2022-10-03 15:03:41.245+00 2022-10-03 15:03:41.255+00 43 43 578 2.5 2.0642857142857145 700 82.57142857142858 66093 121625 578 1 1 0 48.80000000000001 43 05/02/2022 07:43-Diesel S10-501 expense Abastecimento DES-063104 Diesel S10
143953 2022-12-06 12:51:13.302+00 2022-12-06 12:51:56.962+00 2022-12-06 12:51:57.871+00 1040 1040 6462 6471 tire_action fire_branding 63643 available_to_use Sem identificação TRA-143953
0 0 600 44 66179 63098 1 5008 70 125 2022-02-05 02:36:53+00 120745 264 0 0 0 0 2022-10-03 15:03:32.997+00 2022-10-03 15:48:18.321+00 43 43 43 555 2.5 2.102272727272727 660 84.09090909090908 66097 120745 555 1 1 0 42 43 04/02/2022 23:36-Diesel S10-506 expense Abastecimento DES-063098 Diesel S10
41003 36649 1 1683 2290 127 2022-08-08 22:50:54+00 1 52.5 52.5 52.5 0 2022-09-29 12:42:27.358+00 2022-11-22 15:41:17.138+00 870 77 870 0 37 DES-036649 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-036649 Pedágio
16133 11850 1 1683 2290 331 2022-08-28 20:37:00+00 1 70.77 70.77 70.77 0 2022-09-20 17:42:22.768+00 2022-11-29 21:56:50.856+00 514 77 514 0 37 DES-011850 expense Despesa SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011850 Pedágio
6927 1 753 2022-06-14 21:04:00+00 0.01 2022-08-18 21:05:25.388+00 2022-09-01 22:24:04.235+00 2022-09-01 22:24:04.233+00 111 111 111 0.01 0 934 378 vehicle_maintenance_plan_service TRA-006927