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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
408752 396685 1 67 1551 2290 107 2023-06-21 19:14:02+00 1 23.4 23.4 23.4 0 2023-09-28 16:39:01.263+00 2023-09-28 16:39:01.271+00 276 276 270 21/06/2023 16:14-DYW7814-6150003 6150003 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-396685 Passagem
297462 1 67 563 2023-05-22 14:22:00+00 0.01 2023-05-22 14:22:46.921+00 2023-06-07 14:03:34.315+00 1040 37 1040 0.01 0 1 6189 6198 tire_action 202305221122563 removal available_to_use send_to_retread LISO TRA-297462
408758 396691 1 67 1551 2290 173 2023-06-21 20:49:15+00 1 46.8 46.8 46.8 0 2023-09-28 16:39:13.789+00 2023-09-28 16:39:13.801+00 276 276 270 21/06/2023 17:49-JBB5J03-6150003 6150003 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-396691 Passagem
297463 1 67 563 2023-05-22 14:22:00+00 0.01 2023-05-22 14:22:47.059+00 2023-05-22 14:22:47.069+00 1040 1040 0.01 0 6188 6197 tire_action 202305221122563 removal available_to_use send_to_retread LISO TRA-297463
297194 286721 1 67 2 8429 1551 2023-05-20 20:19:00+00 20 292.1588462411992 14.607942312059961 292.1588462411992 2023-05-19 16:07:55.419+00 2023-05-19 16:08:38.485+00 40 1 40 34724 40 638 2 42.00 12103 expense Despesa stock_exit SAI-286721 LONA DE FREIO CARRETA RANDON L638
297196 286721 1 67 2 8431 1551 2023-05-20 20:19:00+00 5 47.5 9.5 47.5 2023-05-19 16:07:55.655+00 2023-05-26 18:15:26.449+00 40 1 40 34724 40 56348 2 45.00 15279 expense Despesa stock_exit SAI-286721 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
297198 286721 1 67 2 20616 1551 2023-05-20 20:19:00+00 10 314.7 31.47 314.7 2023-05-19 16:07:55.842+00 2023-05-26 18:15:09.533+00 40 1 40 34724 17 119035 2 86.00 14382 expense Despesa stock_exit SAI-286721 GRAXA MOBIL GREASE MP DRUM170KG 119035
408763 396696 2 67 1551 2290 152 2023-06-22 01:08:11+00 1 46.8 46.8 46.8 0 2023-09-28 16:39:25.506+00 2023-09-28 16:39:25.525+00 276 276 270 21/06/2023 22:08-JAU8B18-6150003 6150003 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-396696 Passagem
452678 440015 1 67 3131 3274 598 69 2023-09-25 16:00:00+00 1.5 0 0 0 2023-12-06 18:29:50.597+00 2023-12-15 12:17:53.056+00 276 276 276 0 56641 32275 8857 44 expense Despesa DES-440015 Lubrificação de Chassi
334500 1 67 2704 116 2023-06-12 19:37:00+00 253242 2023-06-12 19:38:05.07+00 2023-06-13 11:26:57.423+00 445 43 445 253242 0 38799 service_order TRA-334500