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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
15021 10847 1 2 580 390 2022-09-15 18:00:43+00 1 45 45 45 2022-09-15 18:03:39.917+00 2022-09-20 14:24:18.805+00 40 1 40 5 2 6.00 1828 expense Despesa stock_exit SAI-010847 Faixa refletiva do parachoque
6155 1 285 2022-07-01 15:05:00+00 200000 2022-08-16 15:07:48.618+00 2022-08-16 15:07:48.63+00 37 37 200000 0 755 135 275 vehicle_maintenance_plan_service TRA-006155
0 0 600 64.98333333333332 8961 6408 1 5008 70 53 2022-08-20 22:56:52+00 568423 389.9 2425.178 6.22 2425.178 0 2022-08-22 11:55:36.589+00 2022-09-16 14:00:35.818+00 43 1 43 358 2.5 0.9181841497819955 974.75 36.72736599127982 8922 568423 358 1 1 1534.474 246.7 43 42598-20/08/2022 19:56-412 expense Abastecimento 42598 HENRIQUE DES-006408 Diesel S10
6156 1 285 2022-07-01 15:06:00+00 200000 2022-08-16 15:07:48.907+00 2022-08-16 15:07:48.921+00 37 37 200000 0 756 135 275 1 vehicle_maintenance_plan_service TRA-006156
15281 10997 1 2 8760 376 2022-09-16 18:14:01+00 8 1.04 0.13 1.04 2022-09-16 18:25:11.43+00 2022-09-20 11:40:58.587+00 40 1 40 40 2 58.00 559 expense Despesa stock_exit SAI-010997 ARRUELA LISA 8MM 5/16
6454 1 9 162 2022-08-17 18:43:00+00 63362 2022-08-17 18:48:26.94+00 2023-01-10 15:58:40.649+00 2023-01-10 15:58:40.623+00 39 1 39 39 63362 0 1292 service_order TRA-006454
6157 1 285 2022-07-01 15:06:00+00 200000 2022-08-16 15:07:49.226+00 2022-08-16 15:07:49.242+00 37 37 200000 0 757 135 275 vehicle_maintenance_plan_service TRA-006157
6785 4688 1 1 2371 105 2022-08-18 16:30:03+00 1 48 48 48 2022-08-18 16:31:59.511+00 2022-09-16 14:37:54.889+00 40 1 40 0 18 2 6.00 243 expense Despesa stock_exit SAI-004688 Lâmpada H7
182342 172699 2 67 1683 2290 332 2022-12-10 09:32:49+00 1 83.7 83.7 83.7 0 2023-01-10 18:26:53.655+00 2023-01-10 18:26:53.665+00 870 870 270 10/12/2022 06:32-FOP6A93-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-172699 Pedágio
93569 93108 1 1683 2290 144 2022-07-06 11:44:01+00 1 181.2 181.2 181.2 0 2022-10-25 13:08:02.468+00 2022-12-09 12:50:46.488+00 870 177 870 0 37 DES-093108 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-093108 Pedágio