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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
171182 161595 1 67 94 8534 168 2023-01-09 17:19:56+00 1 55.2871017369727 55.2871017369727 55.2871017369727 2023-01-09 17:21:21.364+00 2023-02-14 18:07:59.933+00 40 1 40 0 15946 40 5580 2 10.00 7753 expense Despesa stock_exit SAI-161595 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
171193 161598 1 67 94 8430 434 2023-01-09 18:15:44+00 1 4.3291123115439225 4.3291123115439225 4.3291123115439225 2023-01-09 18:16:45.442+00 2023-01-10 13:48:22.789+00 40 1 40 15944 40 56342 2 19.00 7536 expense Despesa stock_exit SAI-161598 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311
171180 161594 1 67 94 1030 434 2023-01-09 17:11:42+00 1 3.4 3.4 3.4 2023-01-09 17:15:55.132+00 2023-01-10 13:48:29.447+00 40 1 40 15944 32 2 34.00 7533 expense Despesa stock_exit SAI-161594 Junta da tampa do cubo
171195 161600 1 67 94 8805 427 2023-01-09 18:21:44+00 6 2.5268773738724297 0.4211462289787383 2.5268773738724297 2023-01-09 18:30:46.42+00 2023-01-09 18:32:05.337+00 40 1 40 15804 40 2 196.00 7667 expense Despesa stock_exit SAI-161600 BRAÇADEIRA NAYLO 28 CM ENFORCA GATO
171196 161600 1 67 94 13462 427 2023-01-09 18:21:44+00 4 18 4.5 18 2023-01-09 18:30:46.701+00 2023-01-09 18:32:07.089+00 40 1 40 15804 18 3436 2 14.00 5544 expense Despesa stock_exit SAI-161600 CABO INSTALAÇAO PP2X1 003436
194499 184671 1 67 1683 2290 192 2023-01-03 16:26:23+00 1 41.6 41.6 41.6 0 2023-01-11 16:36:00.563+00 2023-02-08 17:18:46.386+00 870 1 870 270 03/01/2023 13:26-JBA7A15-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-184671 Pedágio
467345 2024-01-20 12:36:24.331+00 2024-01-20 12:36:28.314+00 2024-01-20 12:36:28.326+00 1040 1040 774 774 tire_action status_change send_to_retread available_to_use TRA-467345
194493 184665 1 67 1683 2290 282 2023-01-03 21:57:51+00 1 82.8 82.8 82.8 0 2023-01-11 16:35:49.855+00 2023-01-11 16:35:49.864+00 870 870 270 03/01/2023 18:57-BNC5J85-5891791 5891791 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-184665 Pedágio
194500 184672 1 68 1683 2290 130 2023-01-04 00:31:32+00 1 43.2 43.2 43.2 0 2023-01-11 16:36:03.54+00 2023-01-11 16:36:03.56+00 870 870 270 03/01/2023 21:31-JAM6F42-5891791 5891791 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-184672 Pedágio
194506 184678 1 67 1683 2290 1152 2023-01-03 20:39:00+00 1 144.9 144.9 144.9 0 2023-01-11 16:36:17.781+00 2023-01-11 16:36:17.804+00 870 870 270 03/01/2023 17:39-RUT4J85-5891791 5891791 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-184678 Pedágio