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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8047 5645 1 1683 1422 114 2022-07-13 16:20:19+00 1 94.5 94.5 94.5 0 2022-08-19 21:09:05.489+00 2022-10-24 20:03:25.201+00 376 870 376 0 37 221303629212465 22130362921 expense Despesa 221303629212465 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-005645 Pedágio
273687 1 67 755 2022-04-24 20:46:00+00 0.01 2023-04-06 20:47:24.528+00 2023-04-06 20:47:24.536+00 37 37 0.01 0 9478 349 2208 vehicle_maintenance_plan_service TRA-273687
62290 58844 1 10813 2423 106 2022-01-01 03:00:00+00 1 262.62 262.62 262.62 0 2022-09-30 17:12:19.379+00 2022-09-30 17:12:34.69+00 514 514 514 0 39 01/01/2022 00:00-FMQ1553-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-058844 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO
145671 137833 1 67 1683 2290 1155 2022-10-29 19:07:39+00 1 94.5 94.5 94.5 0 2022-12-12 18:41:37.45+00 2022-12-12 18:41:37.467+00 870 870 37 29/10/2022 16:07-RUT4J71-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-137833 Pedágio
62308 58861 1 10813 2423 112 2022-01-01 03:00:00+00 1 262.62 262.62 262.62 0 2022-09-30 17:12:53.748+00 2022-09-30 17:12:53.785+00 514 514 39 01/01/2022 00:00-EJK3912-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-058861 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO
62313 58867 1 10813 2423 114 2022-01-01 03:00:00+00 1 262.62 262.62 262.62 0 2022-09-30 17:12:59.562+00 2022-09-30 17:12:59.577+00 514 514 39 01/01/2022 00:00-EYU0065-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-058867 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO
62321 58875 1 10813 2423 160 2022-01-01 03:00:00+00 1 259.47 259.47 259.47 0 2022-09-30 17:13:08.883+00 2022-09-30 17:13:08.902+00 514 514 39 01/01/2022 00:00-JBA5H88-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-058875 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO
62325 58879 1 10813 2423 55 2022-01-01 03:00:00+00 1 230.67 230.67 230.67 0 2022-09-30 17:13:22.168+00 2022-09-30 17:13:22.914+00 514 514 39 01/01/2022 00:00-IWE2300-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-058879 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO
74360 74633 1 67 2 8799 191 2022-10-11 14:30:01+00 1 72 72 72 2022-10-11 14:35:16.207+00 2023-02-08 17:03:22.355+00 40 1 40 0 40 599 2 2.00 2827 expense Despesa stock_exit SAI-074633 TAMPA ARLA VW /CONSTELLATION /IVECO 10522
273688 1 67 755 2022-04-24 20:46:00+00 0.01 2023-04-06 20:47:24.742+00 2023-04-06 20:47:24.75+00 37 37 0.01 0 9479 349 2208 vehicle_maintenance_plan_service TRA-273688