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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
281767 273339 1 67 1551 2290 1826 2023-04-01 23:57:45+00 1 67.45 67.45 67.45 0 2023-04-11 13:55:20.324+00 2023-04-11 13:55:20.349+00 276 276 270 01/04/2023 20:57-RVT4F03-6040545 6040545 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-273339 Passagem
281768 273340 1 67 1551 2290 172 2023-04-02 10:50:04+00 1 48.5 48.5 48.5 0 2023-04-11 13:55:24.453+00 2023-04-11 13:55:24.476+00 276 276 270 02/04/2023 07:50-JBA5G35-6040545 6040545 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-273340 Passagem
281769 273341 1 67 1551 2290 107 2023-04-02 10:51:49+00 1 87.3 87.3 87.3 0 2023-04-11 13:55:29.462+00 2023-04-11 13:55:29.477+00 276 276 270 02/04/2023 07:51-DYW7814-6040545 6040545 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-273341 Passagem
169865 1 67 3010 43 2023-01-04 12:30:00+00 622394 1 0 0 0 2023-01-04 12:31:04.313+00 2024-02-21 17:22:01.423+00 1040 1 1040 622394 0 7141 7252 72 0 13591.199999999953 0 tire_action 20230104093043 application 1ª Tração Esq. Interna available_to_use in_activity TRA-169865
405144 393077 1 67 1551 2290 1154 2023-06-26 20:26:00+00 1 25.8 25.8 25.8 0 2023-09-28 14:43:21.283+00 2023-09-28 14:43:21.308+00 276 276 270 26/06/2023 17:26-RUT4J80-6150003 6150003 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-393077 Passagem
0 0 900 38.88888888888889 285641 276933 1 67 5008 70 329 2023-04-23 20:54:39+00 154531 350 1722 4.92 1722 0 2023-04-25 11:21:43.987+00 2023-04-25 11:21:45.353+00 43 43 43 841 2.5 2.402857142857143 875 96.11428571428571 285642 154531 841 1 1 66.9120000000001 13.600000000000023 43 23/04/2023 17:54-Diesel S10-565 expense Abastecimento DES-276933 Diesel S10
408216 396149 1 67 1551 2290 1829 2023-06-18 14:21:26+00 1 94.8 94.8 94.8 0 2023-09-28 16:25:58.069+00 2023-09-28 16:25:58.081+00 276 276 270 18/06/2023 11:21-RVT4F06-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-396149 Passagem
285399 276657 1 67 2 8889 404 2023-04-24 12:35:00+00 4 78.92782362222222 19.731955905555555 78.92782362222222 2023-04-24 16:50:55.555+00 2023-05-04 17:16:17.67+00 40 1 40 30550 17 20970 2 64.00 12101 expense Despesa stock_exit SAI-276657 lona de freio carreta querra 637
285401 276657 1 67 2 8431 404 2023-04-24 12:35:00+00 1 15.621691966775163 15.621691966775163 15.621691966775163 2023-04-24 16:50:56.388+00 2023-04-24 16:51:56.759+00 40 1 40 30550 40 56348 2 16.00 11209 expense Despesa stock_exit SAI-276657 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
285402 276657 1 67 2 20088 404 2023-04-24 12:35:00+00 2 56.82000000000001 28.410000000000004 56.82000000000001 2023-04-24 16:50:56.804+00 2023-04-24 16:52:00.12+00 40 1 40 30550 17 250311 2 2.00 13788 expense Despesa stock_exit SAI-276657 UNILIT BLUE -2 BD 20KG 5279