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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
244899 1 67 1 508 2023-03-20 13:36:00+00 0.01 2023-03-20 13:36:04.781+00 2023-03-20 16:21:23.121+00 2023-03-20 16:21:23.109+00 38 40 38 0.01 0 25559 service_order TRA-244899
140870 1 67 159 2022-01-01 15:00:00+00 0.1 2022-11-29 19:25:52.044+00 2023-04-06 14:30:18.741+00 1 37 1 0.1 0 6753 415 944 vehicle_maintenance_plan_service TRA-140870
403346 391279 1 68 1551 2290 121 2023-06-14 20:44:08+00 1 11.2 11.2 11.2 0 2023-09-28 13:01:52.257+00 2023-09-28 13:01:52.265+00 276 276 270 14/06/2023 17:44-JAK8E55-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-391279 Passagem
187410 177664 1 67 1683 2290 135 2022-12-20 17:39:11+00 1 21.5 21.5 21.5 0 2023-01-11 12:12:25.912+00 2023-01-11 12:12:25.929+00 870 870 270 20/12/2022 14:39-JAM4H35-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-177664 Pedágio
187419 177672 1 67 1683 2290 1156 2022-12-20 17:35:27+00 1 128.63 128.63 128.63 0 2023-01-11 12:12:42.44+00 2023-01-11 12:12:42.453+00 870 870 270 20/12/2022 14:35-RUT4J72-5867845 5867845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-177672 Pedágio
108873 107728 1 67 2 8889 522 2022-10-31 18:58:58+00 8 190.10216138156062 23.762770172695078 190.10216138156062 2022-10-31 19:01:57.849+00 2022-10-31 19:02:41.977+00 40 1 40 17 20970 2 49.80 4266 expense Despesa stock_exit SAI-107728 lona de freio carreta querra 637
108874 107728 1 67 2 8426 522 2022-10-31 18:58:58+00 2 43.82 21.91 43.82 2022-10-31 19:02:00.624+00 2022-10-31 19:02:45.566+00 40 1 40 40 310 2 24.00 4264 expense Despesa stock_exit SAI-107728 RETENTOR DO CUBO DE RODA CARRETA SABO
108875 107728 1 67 2 1030 522 2022-10-31 18:58:58+00 2 6.8 3.4 6.8 2022-10-31 19:02:01.096+00 2022-10-31 19:02:47.57+00 40 1 40 32 2 47.00 4332 expense Despesa stock_exit SAI-107728 Junta da tampa do cubo
108876 107728 1 67 2 8821 522 2022-10-31 18:58:58+00 2 34.595 17.2975 34.595 2022-10-31 19:02:01.718+00 2022-10-31 19:02:49.682+00 40 1 40 17 2 10.00 4265 expense Despesa stock_exit SAI-107728 ARREBITE10X14 KIT 100PC ALUM MACICO
108877 107728 1 67 2 9419 522 2022-10-31 18:58:58+00 4 163.64 40.91 163.64 2022-10-31 19:02:02.136+00 2022-10-31 19:02:51.381+00 40 1 40 40 52884988 2 96.00 3749 expense Despesa stock_exit SAI-107728 GADUS SI VI60 2TB180KG GRAXA