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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
12792 1 351 2022-09-02 14:43:00+00 0.01 2022-09-02 14:43:50.436+00 2022-09-02 14:43:50.588+00 42 42 0.01 0 2068 2068 0 0 tire_action 202209021143351 application Estepe in_activity DIRECIONAL TRA-012792
401611 389448 1 67 4896 845 779 2023-07-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:37:11.799+00 2023-09-26 17:37:11.812+00 276 276 45 31/07/2023 00:00-GAI3H72 expense Despesa Aluguel DES-389448 Despesa de Locação
12783 1 351 2022-09-02 14:43:00+00 0.01 2022-09-02 14:43:44.509+00 2022-09-29 06:17:42.54+00 42 1 42 0.01 0 2067 2067 92 0 0.00 0 tire_action 202209021143351 application 1º Livre Dir. Externo in_activity DIRECIONAL TRA-012783
54471 51030 1683 2290 2022-09-05 12:04:04+00 1 5 5 5 0 2022-09-30 13:50:38.597+00 2022-12-08 14:58:01.034+00 870 177 870 0 37 DES-051030 5509943 expense Despesa OOA7H71 DES-051030 Pedágio
134877 132395 1 68 2 9035 128 2022-11-21 11:55:52+00 1 0.2 0.2 0.2 2022-11-21 11:56:59.782+00 2023-02-08 17:08:37.601+00 40 1 40 0 40 2 78.00 3863 expense Despesa stock_exit SAI-132395 porca 8mm
88095 87549 1 1683 2290 71 2022-06-28 18:37:23+00 1 83.7 83.7 83.7 0 2022-10-24 19:14:17.56+00 2022-11-29 20:48:37.993+00 870 77 870 0 37 DES-087549 5246234 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-087549 Pedágio
41100 36746 1 1683 2290 115 2022-08-09 11:00:31+00 1 16.91 16.91 16.91 0 2022-09-29 12:44:20.923+00 2022-11-22 15:38:02.206+00 870 77 870 0 37 DES-036746 5425013 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-036746 Pedágio
296114 1 67 215 107 2023-05-16 19:03:00+00 325190 2023-05-16 19:05:04.502+00 2023-05-25 18:36:19.59+00 445 276 445 325190 0 34027 service_order TRA-296114
0 0 600 43.833333333333336 14445 10540 1 5008 70 142 2022-09-12 20:56:02+00 137465 263 1638.49 6.23 1638.49 0 2022-09-13 14:50:25.31+00 2022-09-20 18:56:51.552+00 43 43 43 585 2.5 2.2243346007604563 657.5 88.97338403041826 14221 137465 585 1 1 180.67000000000002 29 43 JAS1E44-12/09/2022 17:56 expense Abastecimento 44821 JOEL DES-010540 Diesel S10
2552 1 128 2022-07-28 19:07:00+00 42300 2022-07-28 19:07:18.018+00 2022-09-06 16:58:54.979+00 2022-09-06 16:58:54.97+00 42 42 42 42 42300 42300 984 984 104 0 132962.6 0 tire_action 202207281607128 application 1ª Tração Dir. Externa in_activity TRA-002552