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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
170000 1 67 3010 514 2023-01-04 18:43:00+00 0.01 1 0 0 0 2023-01-04 18:43:07.334+00 2024-01-26 17:00:21.93+00 1040 1 1040 0.01 0 7111 7222 92 0 0.00 0 tire_action 202301041543514 application 1º Livre Dir. Externo available_to_use in_activity VL 120 TRA-170000
613166 592428 1 67 2770 10318 433 2024-05-17 12:05:00+00 1 179.98480769230767 179.98480769230767 179.98480769230767 2024-05-17 20:05:29.564+00 2024-05-17 20:06:11.027+00 1767 1 1767 108711 40 1 0.00 28466 expense Despesa stock_exit SAI-592428 LANTERNA TRASEIRA GUERRA LED L/E
613167 592428 1 67 2770 6735 433 2024-05-17 12:05:00+00 1 195 195 195 2024-05-17 20:05:29.911+00 2024-05-17 20:06:13.735+00 1767 1 1767 108711 45 1 8.00 28684 expense Despesa stock_exit SAI-592428 Simulador de carga
613170 592428 1 67 2770 8808 433 2024-05-17 12:05:00+00 1 19.900000000000002 19.900000000000002 19.900000000000002 2024-05-17 20:05:30.611+00 2024-05-17 20:06:23.501+00 1767 1 1767 108711 40 8512201 1 10.00 29533 expense Despesa stock_exit SAI-592428 SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS
198048 1 67 3010 1829 2023-01-11 18:46:00+00 0.1 1 0 0 0 2023-01-11 18:46:49.286+00 2024-02-08 20:15:02.176+00 1040 1 1040 0.1 0 7467 7639 1264 0 132883.9 0 tire_action 2023011115461829 application 1ª Tração Esq. Externa available_to_use in_activity TRA-198048
198047 1 67 3010 1829 2023-01-11 18:46:00+00 0.1 1 0 0 0 2023-01-11 18:46:48.999+00 2024-02-08 20:15:02.216+00 1040 1 1040 0.1 0 7466 7638 1263 0 132883.9 0 tire_action 2023011115461829 application 1º Livre Dir. Externo available_to_use in_activity TRA-198047
369252 358024 1 67 1551 2290 1831 2023-06-02 17:25:42+00 1 59.2 59.2 59.2 0 2023-07-11 12:07:54.103+00 2023-07-11 12:07:54.124+00 276 276 270 02/06/2023 14:25-RVT4F08-6122522 6122522 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-358024 Passagem
369254 358026 1 67 1551 2290 159 2023-06-02 18:13:15+00 1 46.8 46.8 46.8 0 2023-07-11 12:07:57.841+00 2023-07-11 12:07:57.854+00 276 276 270 02/06/2023 15:13-JBA5H94-6122522 6122522 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-358026 Passagem
369257 358029 2 69 1551 2290 192 2023-06-02 17:47:38+00 1 63.2 63.2 63.2 0 2023-07-11 12:08:07.427+00 2023-07-11 12:08:07.436+00 276 276 270 02/06/2023 14:47-JBA7A15-6122522 6122522 expense Despesa SP 055 - km 250 - Oeste - Santos DES-358029 Passagem
369258 358030 2 69 1551 2290 110 2023-06-02 18:25:22+00 1 79.61 79.61 79.61 0 2023-07-11 12:08:09.151+00 2023-07-11 12:08:09.161+00 276 276 270 02/06/2023 15:25-GCI8538-6122522 6122522 expense Despesa SP 310 - km 346+404 - NORTE - AGULHA DES-358030 Passagem