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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
323524 312761 1 67 1551 2290 1823 2023-04-13 11:38:57+00 1 67.45 67.45 67.45 0 2023-05-24 16:38:06.959+00 2023-05-24 16:38:06.972+00 276 276 270 13/04/2023 08:38-RVT4F00-6054326 6054326 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-312761 Passagem
323527 312764 1 67 1551 2290 107 2023-04-13 10:20:24+00 1 93.6 93.6 93.6 0 2023-05-24 16:38:10.612+00 2023-05-24 16:38:10.621+00 276 276 270 13/04/2023 07:20-DYW7814-6054326 6054326 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-312764 Passagem
323533 312770 1 67 1551 2290 207 2023-04-13 11:45:38+00 1 62.4 62.4 62.4 0 2023-05-24 16:38:18.535+00 2023-05-24 16:38:18.554+00 276 276 270 13/04/2023 08:45-JBA8C67-6054326 6054326 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-312770 Passagem
323535 312772 2 69 1551 2290 337 2023-04-13 11:00:50+00 1 35.4 35.4 35.4 0 2023-05-24 16:38:20.934+00 2023-05-24 16:38:20.942+00 276 276 270 13/04/2023 08:00-JBL2G04-6054326 6054326 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-312772 Passagem
323537 312774 1 67 1551 2290 117 2023-04-13 08:16:45+00 1 70.2 70.2 70.2 0 2023-05-24 16:38:23.119+00 2023-05-24 16:38:23.13+00 276 276 270 13/04/2023 05:16-JAN9J32-6054326 6054326 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-312774 Passagem
607060 1 67 3010 1155 2024-04-30 19:42:00+00 177120 1 0 0 0 2024-04-30 19:42:29.678+00 2024-04-30 19:42:29.842+00 1040 1040 1040 177120 0 13963 16205 1258 0 0 tire_action 2024043016421155 application 1º Direcional Esquerdo available_to_use in_activity LISO TRA-607060
323391 312630 1 67 2 8424 541 2023-05-24 12:23:44.7+00 1 39.90860990860991 39.90860990860991 39.90860990860991 2023-05-24 16:35:24.562+00 2023-09-11 18:30:56.805+00 40 1 40 21443 40 1313 2 9.00 12840 expense Despesa stock_exit SAI-312630 TOMADA ELETRICA 7 PINO FEMIA
323456 312693 1 67 1551 2290 112 2023-04-13 07:25:50+00 1 105.3 105.3 105.3 0 2023-05-24 16:36:34.919+00 2023-05-24 16:36:34.928+00 276 276 270 13/04/2023 04:25-EJK3912-6054326 6054326 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-312693 Passagem
323459 312696 1 67 1551 2290 331 2023-04-13 10:30:43+00 1 32.4 32.4 32.4 0 2023-05-24 16:36:40.31+00 2023-05-24 16:36:40.324+00 276 276 270 13/04/2023 07:30-EIL3H43-6054326 6054326 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-312696 Passagem
323463 312700 1 67 1551 2290 132 2023-04-12 22:37:06+00 1 39 39 39 0 2023-05-24 16:36:45.086+00 2023-05-24 16:36:45.092+00 276 276 270 12/04/2023 19:37-JAM6E27-6054326 6054326 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-312700 Passagem