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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
14994 10841 1 2 8636 162 2022-09-15 16:26:23+00 2 10 5 10 2022-09-15 16:29:35.928+00 2022-09-16 18:21:28.087+00 40 1 40 0 40 2125 2 18.00 452 expense Despesa stock_exit SAI-010841 lampada led 67 24v flx
98 11605 8642 1 5568 598 109 2022-01-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:49:57.428+00 2022-09-16 14:43:13.723+00 276 1 276 44 expense Despesa 32763629-23 DES-008642 Revisão 40.000 km
104.67884210526319 16.642105263157898 900 44.46666666666667 6351 4432 1 5008 70 113 2022-08-16 23:16:54+00 281781 400.2 2517.258 6.29 2517.258 0 2022-08-17 11:24:42.897+00 2022-09-16 14:50:50.543+00 43 1 43 792 1.9 1.9790104947526237 760.38 104.15844709224335 5824 281781 160.20000000001164 1 1 0 0 43 42288-16/08/2022 20:16-493 expense Abastecimento 42288 HENRIQUE DES-004432 Diesel S10
21859 8005 284 2022-09-20 20:28:50.939+00 2022-09-20 20:28:51.375+00 37 37 37 922 1628 628 200000 -67 0 200000 2022-07-15 19:17:00+00 foreseen_service_order_service late TRA-021859
21860 6446 284 2022-09-20 20:28:50.974+00 2022-09-20 20:28:51.407+00 37 37 37 922 651 618 160000 -156 -40000 160000 2022-04-17 19:18:00+00 foreseen_service_order_service late TRA-021860
21861 6482 284 2022-09-20 20:28:51.013+00 2022-09-20 20:28:51.438+00 37 37 37 922 1629 629 200000 -67 0 200000 2022-07-15 19:17:00+00 foreseen_service_order_service late TRA-021861
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8310 5908 1 1683 1422 109 2022-07-29 17:00:05+00 1 31.2 31.2 31.2 0 2022-08-19 21:17:40.073+00 2022-10-24 20:19:12.465+00 376 870 376 0 37 221303629212739 22130362921 expense Despesa 221303629212739 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 DES-005908 Pedágio
14357 10417 1 5 10248 256 114 2022-09-09 13:08:00+00 2 2200 1100 2200 2022-09-12 17:18:54.009+00 2022-09-16 14:51:00.944+00 37 1 37 0 365 0 3336 49 expense Despesa DES-010417 BATERIA CRAL 225AMP
49486 46046 1 1683 2290 179 2022-08-31 22:23:25+00 1 33.72 33.72 33.72 0 2022-09-30 11:48:58.218+00 2022-11-29 21:19:17.896+00 870 77 870 0 37 DES-046046 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-046046 Pedágio
16454 12171 1 1683 2290 111 2022-08-26 15:08:00+00 1 41.6 41.6 41.6 0 2022-09-20 17:51:52.773+00 2022-11-29 22:50:04.401+00 514 77 514 0 37 DES-012171 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012171 Pedágio