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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
160085 152197 1 67 1683 2290 206 2022-11-23 11:56:30+00 1 28 28 28 0 2022-12-13 17:23:39.247+00 2022-12-13 17:23:39.264+00 870 870 270 23/11/2022 08:56-JBA7J67-5798688 5798688 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-152197 Pedágio
160091 152203 1 67 1683 2290 185 2022-11-23 19:01:45+00 1 19.6 19.6 19.6 0 2022-12-13 17:23:50.292+00 2022-12-13 17:23:50.314+00 870 870 270 23/11/2022 16:01-JBA6D35-5798688 5798688 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-152203 Pedágio
160093 152205 1 67 1683 2290 210 2022-11-23 12:24:56+00 1 47.21 47.21 47.21 0 2022-12-13 17:23:54.652+00 2022-12-13 17:23:54.664+00 870 870 270 23/11/2022 09:24-JBB0J62-5798688 5798688 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-152205 Pedágio
189563 179772 1 67 1683 2290 286 2022-12-26 18:27:55+00 1 202.8 202.8 202.8 0 2023-01-11 13:16:03.835+00 2023-01-11 13:16:03.861+00 870 870 270 26/12/2022 15:27-FOL2A88-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-179772 Pedágio
189567 179776 1 67 1683 2290 215 2022-12-26 12:19:32+00 1 58.2 58.2 58.2 0 2023-01-11 13:16:10.935+00 2023-01-11 13:16:10.942+00 870 870 270 26/12/2022 09:19-JBB2B86-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-179776 Pedágio
602185 2024-04-15 19:08:36.891+00 2024-04-15 19:09:04.407+00 2024-04-15 19:09:04.447+00 1040 1040 13247 15324 tire_action fire_branding DN12096 available_to_use Sem identificação TRA-602185
133710 131427 1 67 2 8652 556 2022-11-15 11:34:47+00 2 17.836666666666666 8.918333333333333 17.836666666666666 2022-11-15 11:38:15.589+00 2022-11-15 11:38:58.227+00 40 1 40 17 2 34.00 5007 expense Despesa stock_exit SAI-131427 MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803
133711 131427 1 67 2 8430 556 2022-11-15 11:34:47+00 2 8.303381642512077 4.151690821256039 8.303381642512077 2022-11-15 11:38:15.72+00 2022-11-15 11:38:59.69+00 40 1 40 40 56342 2 48.00 5009 expense Despesa stock_exit SAI-131427 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311
133712 131427 1 67 2 9419 556 2022-11-15 11:34:47+00 4 163.64 40.91 163.64 2022-11-15 11:38:15.849+00 2022-11-15 11:39:01.258+00 40 1 40 40 52884988 2 20.00 3749 expense Despesa stock_exit SAI-131427 GADUS SI VI60 2TB180KG GRAXA
133713 131427 1 67 2 9222 556 2022-11-15 11:34:47+00 2 6.8 3.4 6.8 2022-11-15 11:38:15.986+00 2022-11-15 11:39:04.811+00 40 1 40 17 2 8.00 1121 expense Despesa stock_exit SAI-131427 TRAVA ROLETE PATIM FREIO PINGO DAGUA : PRR5345