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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
152544 144681 1 67 1683 2290 1019 2022-11-12 03:42:28+00 1 65.1 65.1 65.1 0 2022-12-13 12:24:58.721+00 2022-12-13 12:24:58.728+00 870 870 270 12/11/2022 00:42-RUP4H49-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-144681 Pedágio
152548 144685 1 67 1683 2290 1153 2022-11-12 04:15:08+00 1 49 49 49 0 2022-12-13 12:25:04.231+00 2022-12-13 12:25:04.243+00 870 870 270 12/11/2022 01:15-RUT4J82-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144685 Pedágio
117005 115298 1 67 1683 2290 1193 2022-10-07 17:39:03+00 1 21.2 21.2 21.2 0 2022-11-08 12:09:27.545+00 2023-02-08 17:20:48.236+00 870 1 870 0 37 DES-115298 5626733 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-115298 Pedágio
152507 144644 1 68 1683 2290 130 2022-11-12 12:36:53+00 1 31.8 31.8 31.8 0 2022-12-13 12:24:05.186+00 2022-12-13 12:24:05.193+00 870 870 270 12/11/2022 09:36-JAM6F42-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-144644 Pedágio
601729 1 67 3010 1823 2024-04-13 13:07:00+00 143328 1 2246801.875 2246801.875 2246801.875 2024-04-13 13:07:48.072+00 2024-04-13 13:09:32.21+00 1040 1 1040 143328 0 13228 15305 1259 0 0 0 tire_action 2024041310071823 application 1º Livre Esq. Externo available_to_use in_activity TRAÇÃO TRA-601729
152514 144651 1 67 1683 2290 135 2022-11-12 09:01:05+00 1 12.5 12.5 12.5 0 2022-12-13 12:24:16.839+00 2022-12-13 12:24:16.856+00 870 870 270 12/11/2022 06:01-JAM4H35-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-144651 Pedágio
601728 1 67 3010 1823 2024-04-13 13:07:00+00 143328 1 2246801.875 2246801.875 2246801.875 2024-04-13 13:07:47.881+00 2024-04-13 13:09:32.261+00 1040 1 1040 143328 0 13227 15304 1263 0 0 0 tire_action 2024041310071823 application 1º Livre Dir. Externo available_to_use in_activity TRAÇÃO TRA-601728
116985 115278 1683 2290 1481 2022-10-07 18:19:52+00 1 50.63 50.63 50.63 0 2022-11-08 12:08:57.809+00 2022-12-05 23:28:24.583+00 870 177 870 0 37 DES-115278 5626733 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-115278 Pedágio
143459 135807 1 67 2 11130 172 2022-12-03 16:40:23+00 2 70 35 70 2022-12-03 16:41:57.464+00 2022-12-03 16:42:35.347+00 40 1 40 0 12811 40 429 2 4.00 5795 expense Despesa stock_exit SAI-135807 PALHETA LIMPADOR 24 POL VW CONSTELLATION CC24
116981 115274 1683 2290 1483 2022-10-07 18:06:22+00 1 42 42 42 0 2022-11-08 12:08:51.137+00 2022-12-05 23:28:33.756+00 870 177 870 0 37 DES-115274 5626733 expense Despesa SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras DES-115274 Pedágio