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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
403960 391893 1 68 1551 2290 130 2023-06-25 15:55:13+00 1 14 14 14 0 2023-09-28 13:44:50.568+00 2023-09-28 13:44:50.579+00 276 276 270 25/06/2023 12:55-JAM6F42-6150003 6150003 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-391893 Passagem
602649 2024-04-16 19:28:46.901+00 2024-04-16 19:29:17.431+00 2024-04-16 19:29:17.503+00 1040 1040 13248 15325 tire_action fire_branding DN12103 available_to_use Sem identificação TRA-602649
403961 391894 1 67 1551 2290 1153 2023-06-25 15:40:02+00 1 94.8 94.8 94.8 0 2023-09-28 13:44:52.92+00 2023-09-28 13:44:52.96+00 276 276 270 25/06/2023 12:40-RUT4J82-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-391894 Passagem
190537 180733 1 67 1683 2290 951 2022-12-28 14:31:02+00 1 19.6 19.6 19.6 0 2023-01-11 13:42:26.311+00 2023-01-11 13:42:26.331+00 870 870 270 28/12/2022 11:31-RUP4H50-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-180733 Pedágio
199019 1 67 215 484 2023-01-17 11:40:00+00 0.01 2023-01-17 11:42:25.928+00 2023-01-17 11:42:25.963+00 446 446 0.01 0 16804 service_order TRA-199019
0 0 660 82.07575757575758 282617 274095 1 67 5008 70 1152 2023-04-10 10:35:42+00 56431 541.7 2670.581 4.93 2670.581 0 2023-04-11 20:38:26.924+00 2023-04-11 20:38:26.932+00 43 43 1151 2.5 2.124792320472586 1354.25 84.99169281890345 260668 56431 1151 1 1 400.8090000000003 81.30000000000007 43 10/04/2023 07:35-Diesel S10-646 expense Abastecimento DES-274095 Diesel S10
170797 5 68 230 2023-01-06 18:36:00+00 52938 2023-01-06 18:39:15.852+00 2023-01-20 11:50:58.734+00 37 43 37 52938 0 8494 547 1885 vehicle_maintenance_plan_service TRA-170797
164570 155962 1 67 907 14251 495 2022-12-15 19:42:13+00 2 50 25 50 2022-12-16 12:57:09.686+00 2022-12-16 19:24:17.8+00 37 1 37 14223 40 3 6.00 6515 expense Despesa stock_exit SAI-155962 LANTERNA LATERAL SEM SUPORTE AMARELA LED 12/24V RANDON FOSCA
407763 395696 1 67 1551 2290 322 2023-06-22 13:16:13+00 1 93.6 93.6 93.6 0 2023-09-28 16:16:09.525+00 2023-09-28 16:16:09.534+00 276 276 270 22/06/2023 10:16-GBO5F57-6150003 6150003 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-395696 Passagem
170794 5 68 230 2023-01-06 18:36:00+00 52938 2023-01-06 18:39:15.328+00 2023-01-20 11:50:59.132+00 37 43 37 52938 0 8491 547 1885 1 vehicle_maintenance_plan_service TRA-170794