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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
149470 141617 1 67 1683 2290 139 2022-11-07 23:23:43+00 1 73.5 73.5 73.5 0 2022-12-12 20:36:29.384+00 2022-12-12 20:36:29.395+00 870 870 270 07/11/2022 20:23-JAQ5C16-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-141617 Pedágio
203456 194114 1 67 907 9026 519 2023-01-30 17:59:42+00 2 5.6 2.8 5.6 2023-02-08 14:34:27.085+00 2023-02-08 14:35:04.773+00 37 1 37 18092 49 3 49.00 9727 expense Despesa stock_exit SAI-194114 Lampada 67 24v philips
401980 389817 1 67 4896 845 1825 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:56:41.623+00 2023-09-26 17:56:41.636+00 276 276 45 30/09/2023 00:00-RVT4F02 expense Despesa Aluguel DES-389817 Despesa de Locação
39093 34743 1 1683 2290 202 2022-08-06 08:32:50+00 1 19.5 19.5 19.5 0 2022-09-29 11:56:04.308+00 2022-11-22 16:17:48.787+00 870 77 870 0 37 DES-034743 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-034743 Pedágio
183374 173712 1 67 1683 2290 329 2022-12-16 14:36:03+00 1 48.6 48.6 48.6 0 2023-01-10 19:00:13.337+00 2023-01-10 19:00:13.35+00 870 870 270 16/12/2022 11:36-FYW0A26-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-173712 Pedágio
64219 1 67 720 2022-10-03 13:06:00+00 0.01 2022-10-03 13:06:16.428+00 2022-12-07 15:14:14.857+00 42 1 42 0.01 0 3818 3818 899 0 0.00 0 tire_action 202210031006720 application 2º Livre Dir. Externo in_activity DIRECIONAL TRA-064219
64218 1 67 720 2022-10-03 13:06:00+00 0.01 2022-10-03 13:06:16.043+00 2022-12-07 15:14:14.894+00 42 1 42 0.01 0 3817 3817 887 0 0.00 0 tire_action 202210031006720 application 2º Livre Dir. Interno in_activity DIRECIONAL TRA-064218
52186 48742 1683 2290 2022-09-06 20:07:54+00 1 23.4 23.4 23.4 0 2022-09-30 13:00:46.721+00 2022-12-08 14:37:32.896+00 870 177 870 0 37 DES-048742 5509943 expense Despesa PRV1H39 DES-048742 Pedágio
144618 1 67 160 2022-12-08 12:12:00+00 81239 2022-12-08 12:12:24.973+00 2022-12-08 12:12:24.981+00 1040 1040 81239 0 1258 1258 tire_action 202212080912160 removal available_to_use available_to_use DIRECIONAL TRA-144618
52184 48740 1683 2290 2022-09-06 20:01:52+00 1 2.5 2.5 2.5 0 2022-09-30 13:00:45.723+00 2022-12-08 14:37:36.494+00 870 177 870 0 37 DES-048740 5509943 expense Despesa OOA7H71 DES-048740 Pedágio