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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
607210 587000 5 34 974 16782 228 2024-04-24 12:00:00+00 1 3.5 3.5 3.5 2024-05-02 11:13:02.287+00 2024-05-02 11:13:44.948+00 1833 1 1833 0 108670 40 3 0.00 9832 expense Despesa stock_exit SAI-587000 Lâmpada 2 Polos 12v Pino Desencontrado
411248 399181 1 67 1551 2290 142 2023-07-02 15:43:37+00 1 98.04 98.04 98.04 0 2023-09-28 18:27:53.511+00 2023-09-28 18:27:53.526+00 276 276 270 02/07/2023 12:43-JAS1E44-6163909 6163909 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-399181 Passagem
338566 327439 1 67 5 23252 1858 717 2023-06-27 19:30:00+00 1 640 640 640 0 2023-06-28 13:56:04.323+00 2023-06-30 14:26:25.319+00 37 40 37 41403 40 expense Despesa DES-327439 MOLA PNEUMÁTICA FACCHINNI SEM BASE
411249 399182 1 67 1551 2290 208 2023-07-03 19:56:01+00 1 27 27 27 0 2023-09-28 18:27:56.068+00 2023-09-28 18:27:56.098+00 276 276 270 03/07/2023 16:56-JBA8C70-6163909 6163909 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-399182 Passagem
411256 399189 1 67 1551 2290 340 2023-07-03 19:53:08+00 1 37.2 37.2 37.2 0 2023-09-28 18:28:25.271+00 2023-09-28 18:28:25.282+00 276 276 270 03/07/2023 16:53-JBK8C29-6163909 6163909 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-399189 Passagem
411261 399194 1 67 1551 2290 154 2023-07-03 05:25:45+00 1 18 18 18 0 2023-09-28 18:28:36.567+00 2023-09-28 18:28:36.579+00 276 276 270 03/07/2023 02:25-JBA5F56-6163909 6163909 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-399194 Passagem
411262 399195 1 67 1551 2290 190 2023-07-03 05:58:31+00 1 99 99 99 0 2023-09-28 18:28:37.783+00 2023-09-28 18:28:37.79+00 276 276 270 03/07/2023 02:58-JBA7A11-6163909 6163909 expense Despesa SP 055 - km 250 - Oeste - Santos DES-399195 Passagem
607264 587103 1 67 2770 26340 424 433 2024-05-02 12:05:00+00 2 171.32 85.658 171.32 0 2024-05-02 12:05:49.555+00 2024-05-02 12:06:40.805+00 1767 1767 1767 0 108711 40 expense Despesa DES-587103 GUIA ENGATE LOCK JOST
3996 1 780 2022-08-09 12:25:00+00 0.01 2022-08-09 12:26:04.827+00 2024-02-13 18:11:08.259+00 42 1 42 0.01 0 1142 1142 95 78420 0.00 78420 tire_action 202208090925780 application 2º Livre Esq. Externo in_activity TRA-003996
325387 314614 1 67 1551 2290 1018 2023-04-12 13:00:58+00 1 124.2 124.2 124.2 0 2023-05-24 19:58:22.784+00 2023-05-24 19:58:22.793+00 276 276 270 12/04/2023 10:00-RUP4H46-6054326 6054326 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-314614 Passagem