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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
189670 179878 1 67 1683 2290 204 2022-12-26 20:36:48+00 1 11.2 11.2 11.2 0 2023-01-11 13:18:41.275+00 2023-02-08 16:36:49.904+00 870 1 870 270 26/12/2022 17:36-JBA7J64-5867845 5867845 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-179878 Pedágio
163811 1 67 141 2022-12-14 17:48:00+00 189358 2022-12-14 17:48:47.72+00 2022-12-14 17:48:47.737+00 1040 1040 189358 0 5231 5235 tire_action 202212141448141 removal available_to_use send_to_retread TRA-163811
276208 267913 1 67 1551 2290 71 2023-03-29 16:14:17+00 1 50.63 50.63 50.63 0 2023-04-10 18:18:04.775+00 2023-04-10 18:18:04.784+00 276 276 270 29/03/2023 13:14-BPQ2962-6040545 6040545 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-267913 Passagem
163812 1 67 141 2022-12-14 17:48:00+00 189358 2022-12-14 17:48:48.072+00 2022-12-14 17:48:48.081+00 1040 1040 189358 0 5232 5236 tire_action 202212141448141 removal available_to_use send_to_retread TRA-163812
163805 1 67 141 2022-12-14 17:48:00+00 189358 2022-12-14 17:48:45.569+00 2022-12-14 17:48:48.16+00 1040 1040 1040 189358 0 1 5226 5230 tire_action 202212141448141 removal available_to_use send_to_retread TRA-163805
162321 154359 1 67 1683 2290 150 2022-11-26 12:46:04+00 1 53 53 53 0 2022-12-13 18:44:46.141+00 2023-02-08 17:09:56.025+00 870 1 870 270 26/11/2022 09:46-JAT2G64-5798688 5798688 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-154359 Pedágio
164039 2022-12-15 12:30:13.191+00 2022-12-15 12:30:58.369+00 2022-12-15 12:30:58.427+00 1040 1040 7019 7129 tire_action fire_branding 27652 available_to_use Sem identificação TRA-164039
202458 192913 1 67 8729 59 2022-10-19 19:19:00+00 34 712.1454545454545 20.945454545454545 712.1454545454545 2023-02-03 19:20:56.999+00 2023-02-08 17:07:37.965+00 40 1 40 0 40 119034 2 199.60 1086 expense Despesa stock_exit SAI-192913 OLEO PEAK MOTOR 15W/40
108744 1 67 3010 573 2022-10-31 13:38:00+00 0.01 1 0 0 0 2022-10-31 13:38:30.078+00 2023-03-21 16:01:34.515+00 1040 1 1040 0.01 0 5443 5447 86 0 0.00 0 tire_action 202210311038573 application 3º Livre Dir. Externo available_to_use in_activity TRA-108744
280773 272350 1 67 1551 2290 1160 2023-04-06 12:38:24+00 1 304.2 304.2 304.2 0 2023-04-11 12:43:25.853+00 2023-04-11 12:43:25.893+00 276 276 270 06/04/2023 09:38-RUT4J78-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-272350 Passagem