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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
117257 115549 1 68 1683 2290 118 2022-10-07 23:00:44+00 1 15 15 15 0 2022-11-08 12:16:53.728+00 2022-12-05 23:25:26.986+00 870 177 870 0 37 DES-115549 5626733 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-115549 Pedágio
117256 115548 1 67 1683 2290 165 2022-10-07 20:37:35+00 1 23.4 23.4 23.4 0 2022-11-08 12:16:52.073+00 2022-12-05 23:26:36.033+00 870 177 870 0 37 DES-115548 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-115548 Pedágio
117280 115572 1 67 1683 2290 331 2022-10-07 23:06:07+00 1 62.89 62.89 62.89 0 2022-11-08 12:17:57.897+00 2022-12-05 23:25:23.528+00 870 177 870 0 37 DES-115572 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-115572 Pedágio
143321 135708 1 67 2 8428 565 2022-12-02 14:16:26+00 12 260.0227605971677 21.668563383097307 260.0227605971677 2022-12-02 14:27:11.077+00 2022-12-06 17:51:26.115+00 40 1 40 12755 40 636 2 54.00 6121 expense Despesa stock_exit SAI-135708 LONA DE FREIO CARRETA RANDON E FACCHINI L636
152636 144773 1 67 1683 2290 1156 2022-11-11 09:31:06+00 1 181.2 181.2 181.2 0 2022-12-13 12:26:58.067+00 2022-12-13 12:26:58.092+00 870 870 270 11/11/2022 06:31-RUT4J72-5770747 5770747 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-144773 Pedágio
143466 135809 67 2 8625 2022-12-03 17:48:58+00 1 89.75 89.75 89.75 2022-12-03 17:49:53.085+00 2022-12-03 17:50:30.465+00 40 1 40 0 46 1200 2 60.00 6082 expense Despesa stock_exit SAI-135809 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
160793 2022-12-13 17:44:20.637+00 2022-12-13 17:45:25.435+00 2022-12-13 17:45:25.48+00 1040 1040 6802 6811 tire_action fire_branding BX4011 available_to_use Sem identificação TRA-160793
117264 115556 1 67 1683 2290 191 2022-10-07 21:09:30+00 1 15.6 15.6 15.6 0 2022-11-08 12:17:24.017+00 2023-02-08 17:03:37.319+00 870 1 870 0 37 DES-115556 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-115556 Pedágio
117303 115595 1 67 1683 2290 193 2022-10-07 20:35:30+00 1 26 26 26 0 2022-11-08 12:18:44.924+00 2022-12-05 23:26:38.815+00 870 177 870 0 37 DES-115595 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-115595 Pedágio
602720 582987 1 67 3463 435 592 138 2024-04-15 12:39:00+00 1 158.9 158.9 158.9 2024-04-16 20:32:17.064+00 2024-04-16 20:32:17.189+00 1767 1767 0 104056 11 expense Despesa DES-582987 Espelho retrovisor auxiliar esquerdo