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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
230203 1 67 1891 431 2023-02-28 19:58:00+00 0.01 2023-02-28 19:58:46.894+00 2023-02-28 19:58:46.922+00 446 446 0.01 0 22583 service_order TRA-230203
230359 221201 1 67 2 8760 560 2023-03-27 17:45:00+00 12 1.220979020979021 0.10174825174825175 1.220979020979021 2023-03-01 14:24:56.294+00 2023-03-27 19:02:24.538+00 40 1 40 21476 40 2 83.00 11664 expense Despesa stock_exit SAI-221201 ARRUELA LISA 8MM 5/16
230358 221201 1 67 2 9035 560 2023-03-27 17:45:00+00 6 1.122857142857143 0.18714285714285717 1.122857142857143 2023-03-01 14:24:56.007+00 2023-03-28 17:02:58.214+00 40 1 40 21476 40 2 40.00 11660 expense Despesa stock_exit SAI-221201 porca 8mm
191141 181337 1 67 1683 2290 108 2022-12-28 09:04:26+00 1 100.03 100.03 100.03 0 2023-01-11 13:59:15.39+00 2023-01-11 13:59:15.477+00 870 870 270 28/12/2022 06:04-CRG6115-5867845 5867845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-181337 Pedágio
191145 181341 1 67 1683 2290 172 2022-12-28 08:24:44+00 1 70.8 70.8 70.8 0 2023-01-11 13:59:25.767+00 2023-01-11 13:59:25.788+00 870 870 270 28/12/2022 05:24-JBA5G35-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-181341 Pedágio
191146 181342 1 68 1683 2290 122 2022-12-28 08:20:14+00 1 70.49 70.49 70.49 0 2023-01-11 13:59:27.346+00 2023-01-11 13:59:27.364+00 870 870 270 28/12/2022 05:20-JAK8E36-5867845 5867845 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-181342 Pedágio
191147 181343 1 67 1683 2290 163 2022-12-28 08:19:27+00 1 14 14 14 0 2023-01-11 13:59:29.127+00 2023-01-11 13:59:29.152+00 870 870 270 28/12/2022 05:19-JBA5H99-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-181343 Pedágio
6594 1 165 2022-08-18 11:47:00+00 37753 2022-08-18 11:47:19.442+00 2024-05-15 20:47:40.032+00 42 1 42 37753 0 592 592 108 0 122000 0 tire_action 202208180847165 application 2ª Tração Dir. Interna in_activity TRA-006594
0 0 600 24.333333333333336 171086 161544 1 67 5008 70 144 2023-01-07 11:39:07+00 117406 146 808.84 5.54 808.84 0 0 2023-01-09 14:13:44.69+00 2023-01-13 17:35:58.725+00 43 43 43 0 275 2.5 1.8835616438356164 365 75.34246575342466 170656 117406 275 1 1 199.44 36 43 07/01/2023 08:39-Diesel S10-531 expense Abastecimento DES-161544 Diesel S10
404014 391947 2 67 1551 2290 194 2023-06-25 02:52:51+00 1 16.8 16.8 16.8 0 2023-09-28 13:47:14.687+00 2023-09-28 13:47:14.698+00 276 276 270 24/06/2023 23:52-JBA7A20-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-391947 Passagem