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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
1402 1401 1 3144 240 2022-01-03 01:00:00+00 1 1453.5 1453.5 1453.5 0 2022-07-18 18:57:51.953+00 2022-09-19 18:17:12.073+00 210 1 210 39 IPVA-ITH2400 expense Despesa DES-001401 IPVA
14983 10837 1 1 8638 597 353 2022-09-15 12:15:00+00 1 220 220 210 10 2022-09-15 14:54:01.7+00 2022-09-19 21:29:30.918+00 38 1 38 3801 18 3135 expense Despesa DES-010837 LANTERNA CARRETA QUERRA LED L/D
14980 10835 1 2 8428 673 2022-09-15 14:28:01+00 4 86.90470072601961 21.726175181504903 86.90470072601961 2022-09-15 14:29:22.909+00 2022-09-20 11:42:34.484+00 40 1 40 40 636 2 66.00 2139 expense Despesa stock_exit SAI-010835 LONA DE FREIO CARRETA RANDON E FACCHINI L636
14973 10832 1 2 9890 538 2022-09-15 14:05:09+00 2 346 173 346 2022-09-15 14:08:08.16+00 2022-09-20 12:06:01.405+00 40 1 40 40 20800906 2 3.00 1724 expense Despesa stock_exit SAI-010832 PARALAMA PLASTICO ENVOLVENTE SR RANDON MODERNA
14962 10830 1 2 2343 58 2022-09-15 13:05:42+00 1 24.5 24.5 24.5 2022-09-15 13:07:07.172+00 2022-09-16 14:14:46.668+00 40 1 40 0 18 85392110 2 3.00 905 expense Despesa stock_exit SAI-010830 Lâmpada H4
41508 37154 1 1683 2290 107 2022-08-09 18:55:00+00 1 63.6 63.6 63.6 0 2022-09-29 12:53:05.944+00 2022-11-22 15:29:57.695+00 870 77 870 0 37 DES-037154 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-037154 Pedágio
26293 22145 1 1683 2290 154 2022-08-22 16:11:44+00 1 12.5 12.5 12.5 0 2022-09-26 20:16:54.748+00 2022-11-21 17:08:56+00 376 376 376 0 37 DES-022145 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-022145 Pedágio
26295 22147 1 1683 2290 322 2022-08-22 15:29:15+00 1 36.4 36.4 36.4 0 2022-09-26 20:16:57.358+00 2022-11-21 17:09:40.546+00 376 376 376 0 37 DES-022147 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-022147 Pedágio
38091 33741 1 1683 2290 118 2022-08-05 00:52:38+00 1 63 63 63 0 2022-09-29 11:38:57.309+00 2022-11-22 16:48:15.821+00 870 77 870 0 37 DES-033741 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-033741 Pedágio
14968 1 453 2022-09-15 13:37:00+00 0.01 2022-09-15 13:37:56.224+00 2024-03-07 12:39:35.749+00 42 1 42 0.01 0 2039 2039 1128 0 0 0 tire_action 202209151037453 application 2º Livre Direito in_activity DIRECIONAL TRA-014968