Export to CSV

Data

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
213056 203700 1 67 1683 2290 113 2023-01-20 14:01:07+00 1 75.81 75.81 75.81 0 2023-02-13 18:04:32.575+00 2023-02-13 18:04:32.6+00 870 870 270 20/01/2023 11:01-FYT8323-5942741 5942741 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-203700 Pedágio
213052 203696 1 67 1683 2290 1828 2023-01-20 09:24:32+00 1 106.2 106.2 106.2 0 2023-02-13 18:04:20.78+00 2023-02-13 21:03:30.117+00 870 870 870 0 270 20/01/2023 06:24-RVT4F05-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-203696 Pedágio
213058 203702 1 67 1683 2290 1828 2023-01-20 09:54:14+00 1 93.6 93.6 93.6 0 2023-02-13 18:04:36.087+00 2023-02-13 18:04:36.1+00 870 870 270 20/01/2023 06:54-RVT4F05-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-203702 Pedágio
213059 203703 1 67 1683 2290 324 2023-01-20 09:12:39+00 1 144.9 144.9 144.9 0 2023-02-13 18:04:38.208+00 2023-02-13 18:04:38.217+00 870 870 270 20/01/2023 06:12-EQE6H46-5942741 5942741 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-203703 Pedágio
213060 203704 1 68 1683 2290 122 2023-01-20 12:25:10+00 1 62.4 62.4 62.4 0 2023-02-13 18:04:40.108+00 2023-02-13 18:04:40.125+00 870 870 270 20/01/2023 09:25-JAK8E36-5942741 5942741 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-203704 Pedágio
20 604374 584343 5 34 3686 5370 2024-04-22 14:07:00+00 1 834 834 834 2024-04-22 14:08:16.277+00 2024-04-22 14:08:16.296+00 1040 1040 0 13546 15958 1220 32 expense Despesa retread available_to_use DES-584343 Recapagem / Reforma de pneu
241532 1 67 1 186 2023-03-06 17:45:00+00 95351.8 2023-03-06 17:46:01.672+00 2023-03-06 17:46:01.689+00 38 38 95351.8 2.8000000000029104 23235 service_order TRA-241532
213057 203701 1 67 1683 2290 285 2023-01-20 12:14:47+00 1 62.4 62.4 62.4 0 2023-02-13 18:04:34.171+00 2023-02-13 20:28:00.867+00 870 870 870 0 270 20/01/2023 09:14-DJM4C27-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-203701 Pedágio
241882 233206 67 2 8805 2023-03-07 14:05:23.462+00 40 13.723319897751 0.343082997443775 13.723319897751 2023-03-07 18:50:31.472+00 2023-03-07 18:51:12.71+00 40 1 40 0 40 2 50.00 10035 expense Despesa stock_exit SAI-233206 BRAÇADEIRA NAYLO 28 CM ENFORCA GATO
213062 203706 1 67 1683 2290 285 2023-01-17 20:27:44+00 1 46.8 46.8 46.8 0 2023-02-13 18:04:44.275+00 2023-02-13 18:04:44.293+00 870 870 270 17/01/2023 17:27-DJM4C27-5942741 5942741 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-203706 Pedágio