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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
170972 2023-01-09 12:33:37.926+00 2023-01-09 12:34:35.342+00 2023-01-09 12:34:35.366+00 1040 1040 7391 7509 tire_action fire_branding BO1931 available_to_use Sem identificação TRA-170972
70.30799999999999 12.6 600 15.166666666666668 401495 389305 1 67 5008 70 179 2023-09-25 21:28:21+00 122575 91 507.78000000000003 5.58 507.78000000000003 0 2023-09-26 13:51:43.455+00 2023-12-20 15:04:49.205+00 43 276 43 259 2.5 2.8461538461538463 227.5 113.84615384615384 401496 122575 259 1 1 0 0 43 25/09/2023 18:28-Diesel S10-594 expense Abastecimento DES-389305 Diesel S10
4005 1 754 2022-08-09 12:52:00+00 0.01 2022-08-09 12:52:04.768+00 2024-02-13 18:11:51.959+00 42 1 42 0.01 0 1134 1134 96 78420 0.00 78420 tire_action 202208090952754 application 2º Livre Dir. Interno in_activity TRA-004005
15074 1 5 591 2022-09-15 19:59:00+00 0.01 2022-09-15 19:59:39.139+00 2022-09-19 20:11:36.182+00 37 1 37 0.01 0 3811 service_order TRA-015074
4578 3633 1 1 2288 524 571 2022-07-12 14:40:00+00 2 720 360 720 2022-08-10 14:44:28.995+00 2022-09-20 11:15:12.378+00 38 1 38 750 27 expense Despesa DES-003633 Balança asa delta
16135 11852 1 1683 2290 331 2022-08-28 21:43:00+00 1 78.3 78.3 78.3 0 2022-09-20 17:42:25.59+00 2022-11-29 21:56:16.102+00 514 77 514 0 37 DES-011852 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-011852 Pedágio
143954 136271 1 67 2 10492 449 2022-12-06 12:52:51+00 1 218.33333333333331 218.33333333333331 218.33333333333331 2022-12-06 12:53:48.848+00 2022-12-06 12:54:26.294+00 40 1 40 12974 18 1328 2 0.00 5506 expense Despesa stock_exit SAI-136271 LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012
96412 95939 1683 2290 2022-07-06 09:22:10+00 1 66.6 66.6 66.6 0 2022-10-25 15:06:46.535+00 2022-12-09 12:53:00.263+00 870 177 870 0 37 DES-095939 5246234 expense Despesa RNG4D02 DES-095939 Pedágio
37952 33602 1 1683 2290 137 2022-08-04 21:04:59+00 1 52.53 52.53 52.53 0 2022-09-29 11:36:46.577+00 2022-11-22 16:53:36.977+00 870 77 870 0 37 DES-033602 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-033602 Pedágio
47707 44269 1683 2290 2022-08-28 22:21:55+00 1 78.3 78.3 78.3 0 2022-09-29 19:35:55.168+00 2022-11-29 21:55:59.076+00 870 77 870 0 37 DES-044269 5466807 expense Despesa PRV1689 DES-044269 Pedágio