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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
87912 87366 1 1683 2290 104 2022-06-28 16:19:33+00 1 90.9 90.9 90.9 0 2022-10-24 19:04:12.388+00 2022-11-29 20:51:03.915+00 870 77 870 0 37 DES-087366 5246234 expense Despesa SP-326 - km 407+527 - Sul - Colina DES-087366 Pedágio
15955 11672 1 1683 2290 325 2022-08-20 18:57:00+00 1 73.62 73.62 73.62 0 2022-09-20 17:37:49.383+00 2022-09-20 17:37:49.416+00 514 514 37 20/08/2022 15:57-DSS0B62 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-011672 Pedágio
35 9509 6663 1 5568 598 281 2022-04-03 03:00:00+00 1 964.94 964.94 964.94 2022-08-23 17:06:00.071+00 2022-08-23 17:06:00.09+00 276 276 44 expense Despesa 33041270-9 DES-006663 Revisão 40.000 km
81090 80609 1 67 1683 2290 216 2022-09-24 00:27:58+00 1 54 54 54 0 2022-10-24 15:22:11.114+00 2022-12-06 02:41:47.888+00 870 177 870 0 37 DES-080609 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-080609 Pedágio
6842 1 779 2022-06-14 19:04:00+00 0.01 2022-08-18 19:05:41.714+00 2022-09-01 22:24:33.767+00 2022-09-01 22:24:33.766+00 111 111 111 0.01 0 876 345 vehicle_maintenance_plan_service TRA-006842
5760 1 210 2022-08-15 12:35:00+00 38988 2022-08-15 12:35:20.081+00 2022-08-17 17:00:37.618+00 2022-08-17 17:00:37.609+00 42 42 42 42 38988 0 116 116 106 30268 1309 30268 tire_action 202208150935210 application 2ª Tração Esq. Interna in_activity DIRECIONAL TRA-005760
91 11339 8378 5568 598 71 2020-12-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:30:51.196+00 2022-08-29 15:30:51.211+00 276 276 44 expense Despesa 32763149-12 DES-008378 Revisão 40.000 km
12531 1 591 2022-08-23 11:09:00+00 0.01 2022-09-02 11:10:17.353+00 2022-09-02 11:10:17.369+00 111 111 0.01 0 1390 349 563 vehicle_maintenance_plan_service TRA-012531
6621 4663 67 8729 2022-08-18 12:00:45+00 30 567 18.9 567 2022-08-18 12:05:24.49+00 2022-08-18 12:06:12.331+00 40 1 40 0 40 119034 2 167.00 543 expense Despesa stock_exit SAI-004663 OLEO PEAK MOTOR 15W/40
12675 1 378 2022-09-02 11:18:00+00 0.01 2022-09-02 11:19:06.031+00 2022-09-02 11:19:06.045+00 111 111 0.01 0 1534 349 567 vehicle_maintenance_plan_service TRA-012675