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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
568490 549494 1 67 1551 2290 165 2023-10-31 00:29:03+00 1 141.2 141.2 141.2 0 2024-03-20 14:08:17.394+00 2024-03-20 14:08:17.431+00 276 276 270 30/10/2023 21:29-JBB5I97-6335035 6335035 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-549494 Passagem
568491 549495 1 67 1551 2290 212 2023-10-30 21:26:31+00 1 89.11 89.11 89.11 0 2024-03-20 14:08:19.447+00 2024-03-20 14:08:19.505+00 276 276 270 30/10/2023 18:26-JBB0J64-6335035 6335035 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-549495 Passagem
568492 549496 2 67 1551 2290 59 2023-10-30 21:53:20+00 1 30 30 30 0 2024-03-20 14:08:21.543+00 2024-03-20 14:08:21.597+00 276 276 270 30/10/2023 18:53-IVX4E40-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-549496 Passagem
568494 1 67 283 2024-03-20 14:08:00+00 351467 2024-03-20 14:08:23.75+00 2024-03-20 14:08:23.825+00 1040 1040 351467 0 1 8806 9316 tire_action 202403201108283 removal on_retreader available_to_use TIPLER TRA-568494
568496 549499 1 67 1551 2290 206 2023-10-30 18:51:23+00 1 32.4 32.4 32.4 0 2024-03-20 14:08:28.468+00 2024-03-20 14:08:28.528+00 276 276 270 30/10/2023 15:51-JBA7J67-6335035 6335035 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-549499 Passagem
568497 549500 1 67 1551 2290 213 2023-10-30 18:40:01+00 1 27 27 27 0 2024-03-20 14:08:30.808+00 2024-03-20 14:08:30.845+00 276 276 270 30/10/2023 15:40-JBB0J65-6335035 6335035 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-549500 Passagem
568498 549501 1 67 1551 2290 1834 2023-10-31 15:44:55+00 1 133.66 133.66 133.66 0 2024-03-20 14:08:33.302+00 2024-03-20 14:08:33.39+00 276 276 270 31/10/2023 12:44-RVT4F11-6335035 6335035 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-549501 Passagem
568455 549458 1 67 2770 15341 564 2024-03-20 14:06:00+00 3 207 69 207 2024-03-20 14:07:16.3+00 2024-03-23 13:37:38.448+00 1767 1 1767 96665 40 61479 1 11.00 20804 expense Despesa stock_exit SAI-549458 ROLAMENTO TRASEIRO GD 1113 CARRETA RANDON NUMERO 32216 PEQUENO
568499 549502 2 67 1551 2290 59 2023-10-31 14:09:20+00 1 40.4 40.4 40.4 0 2024-03-20 14:08:35.104+00 2024-03-20 14:08:35.184+00 276 276 270 31/10/2023 11:09-IVX4E40-6335035 6335035 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-549502 Passagem
568503 549505 1 67 1551 2290 1832 2023-10-30 17:04:37+00 1 37.8 37.8 37.8 0 2024-03-20 14:08:40.991+00 2024-03-20 14:08:41.05+00 276 276 270 30/10/2023 14:04-RVT4F09-6335035 6335035 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-549505 Passagem