Export to CSV

Data

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
370609 359375 1 67 1551 2290 69 2023-06-01 15:50:59+00 1 53.2 53.2 53.2 0 2023-07-11 12:53:34.564+00 2023-07-11 12:53:34.577+00 276 276 270 01/06/2023 12:50-EJK1569-6122522 6122522 expense Despesa SP 127 - km 12+625 - Norte - Rio Claro DES-359375 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370610 359376 2 67 1683 1422 119 2023-03-31 12:01:42+00 1 105.73 105.73 105.73 0 2023-07-11 12:53:37.64+00 2023-07-11 12:53:37.661+00 276 276 270 2375877244457 2375877244 expense Despesa 2375877244457 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 DES-359376 Pedágio
370611 359377 1 67 1551 2290 134 2023-06-01 15:51:19+00 1 25.8 25.8 25.8 0 2023-07-11 12:53:38.64+00 2023-07-11 12:53:38.66+00 276 276 270 01/06/2023 12:51-JAN1H62-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-359377 Passagem
370613 359379 1 67 1551 2290 207 2023-06-04 18:51:35+00 1 47.2 47.2 47.2 0 2023-07-11 12:53:43.383+00 2023-07-11 12:53:43.428+00 276 276 270 04/06/2023 15:51-JBA8C67-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-359379 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370614 359380 2 67 1683 1422 119 2023-03-31 19:47:22+00 1 81 81 81 0 2023-07-11 12:53:44.795+00 2023-07-11 12:53:44.816+00 276 276 270 2375877244459 2375877244 expense Despesa 2375877244459 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 DES-359380 Pedágio
614938 1 67 2770 558 2024-05-23 17:55:00+00 0.01 2024-05-23 17:55:45.535+00 2024-05-23 17:55:45.56+00 1767 1767 0.01 0 114769 service_order TRA-614938
615171 594532 1 67 3331 12913 769 2024-05-21 19:18:00+00 1 82.73363500303876 82.73363500303876 82.73363500303876 2024-05-24 15:47:00.197+00 2024-05-24 15:47:37.616+00 1833 1 1833 115896 40 3 17.00 29606 expense Despesa stock_exit SAI-594532 PORCA ENGATE LOCK JOST
434706 422196 1 67 3232 1804 592 568 2023-10-02 12:47:00+00 2 76.3 38.15 76.3 2023-10-13 17:52:53.744+00 2023-10-13 17:52:53.757+00 1767 1767 58275 17 expense Despesa DES-422196 Kit mola do patim
434707 422196 1 67 3232 8426 592 568 2023-10-02 12:47:00+00 2 65 32.5 65 2023-10-13 17:52:54.027+00 2023-10-13 17:52:54.054+00 1767 1767 58275 40 310 expense Despesa DES-422196 RETENTOR DO CUBO DE RODA CARRETA SABO
465672 2488 2024-01-03 19:35:00+00 0 2024-01-18 19:36:42.9+00 2024-01-18 19:36:42.919+00 1767 1767 0 0 13383 349 3391 1 vehicle_maintenance_plan_service TRA-465672