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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
182286 172643 1 67 1683 2290 116 2022-12-15 20:41:52+00 1 71 71 71 0 2023-01-10 18:24:26.579+00 2023-01-10 18:24:26.615+00 870 870 270 15/12/2022 17:41-JAN9J29-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-172643 Pedágio
1322.46 213.3 600 38.05 14450 10545 1 5008 70 207 2022-09-12 20:38:24+00 32665 228.3 1415.46 6.2 1415.46 0 2022-09-13 14:50:33.936+00 2022-09-20 19:14:09.457+00 43 43 43 1104 2.5 4.835742444152431 570.75 193.42969776609723 13833 32665 1104 1 1 0 0 43 JBA8C67-12/09/2022 17:38 expense Abastecimento 44822 GUILHERME DES-010545 Diesel S10
37856 33506 1 1683 2290 125 2022-08-04 19:36:29+00 1 63 63 63 0 2022-09-29 11:35:17.23+00 2022-11-22 17:00:26.147+00 870 77 870 0 37 DES-033506 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-033506 Pedágio
4778 1 280 2022-05-30 18:30:00+00 160000 2022-08-10 18:39:11.941+00 2022-08-10 18:39:11.948+00 37 37 160000 0 333 135 120 vehicle_maintenance_plan_service TRA-004778
47656 44218 1683 2290 2022-08-27 22:59:07+00 1 57 57 57 0 2022-09-29 19:34:22.778+00 2022-11-29 22:10:01.125+00 870 77 870 0 37 DES-044218 5466807 expense Despesa PRV1799 DES-044218 Pedágio
273493 265312 1 67 2 8423 526 2023-04-06 16:50:00+00 1 29.975147928994087 29.975147928994087 29.975147928994087 2023-04-06 17:07:58.883+00 2023-04-06 17:08:46.822+00 40 1 40 28430 40 1312 2 9.00 12841 expense Despesa stock_exit SAI-265312 TOMADA ELETRICA 7 PINO MACHO
4779 1 280 2022-05-30 18:35:00+00 160000 2022-08-10 18:39:12.133+00 2022-08-10 18:39:12.14+00 37 37 160000 0 334 135 120 vehicle_maintenance_plan_service TRA-004779
0 8320 900 38.88888888888889 66000 62809 1 5008 70 284 2022-01-28 21:42:00+00 133443 350 0 0 0 0 2022-10-03 14:58:20.515+00 2022-10-03 14:58:20.523+00 43 43 16473 1.9 47.065714285714286 665 2477.1428571428573 65803 133443 13443 1 1 0 0 43 28/01/2022 18:42-Diesel S10-523 expense Abastecimento DES-062809 Diesel S10
401321 1 67 974 410 2023-09-23 15:00:00+00 0.01 2023-09-25 19:27:05.082+00 2023-09-25 19:27:05.091+00 1568 1568 0.01 0 57345 service_order TRA-401321
2857 1 137 2022-08-02 13:13:00+00 152435 2022-08-02 13:13:20.918+00 2022-08-11 14:18:58.289+00 2022-08-11 14:18:58.249+00 42 42 42 42 152435 152435 937 937 93 22300 3576 22300 tire_action 202208021013137 application 1º Direcional Direito in_activity TRA-002857