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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
6448 4552 1 1 8534 162 2022-08-17 17:37:32+00 1 58.35999999999999 58.35999999999999 58.35999999999999 2022-08-17 17:38:41.188+00 2022-09-16 18:21:27.233+00 40 1 40 0 40 5580 2 4.00 355 expense Despesa stock_exit SAI-004552 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
6140 4304 68 3 6576 1154 1019 2022-08-01 11:15:00+00 1 840 840 840 2022-08-16 15:01:34.697+00 2022-09-16 19:51:00.644+00 41 1 41 0 1082 44 expense Despesa DES-004304 Serviço de desmontagem
6141 4304 68 3 1428 1154 1019 2022-08-01 11:15:00+00 40 440 11 440 2022-08-16 15:01:34.951+00 2022-09-16 19:51:00.7+00 41 1 41 0 1082 32 expense Despesa DES-004304 Parafuso de roda
87921 87375 1 1683 2290 201 2022-06-28 15:13:19+00 1 12.5 12.5 12.5 0 2022-10-24 19:04:42.263+00 2022-11-29 20:52:07.695+00 870 77 870 0 37 DES-087375 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-087375 Pedágio
25932 21784 1 1683 2290 108 2022-08-18 11:12:58+00 1 51.8 51.8 51.8 0 2022-09-26 20:04:07.557+00 2022-11-21 18:58:34.339+00 376 376 376 0 37 DES-021784 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-021784 Pedágio
5714 1 322 2022-08-15 11:55:00+00 121337.3 2022-08-15 11:55:59.415+00 2022-11-09 02:45:34.892+00 42 1 42 121337.3 0 799 799 93 32120 27411.699999999997 32120 tire_action 202208150855322 application 1º Direcional Direito in_activity TRA-005714
6633 1 3010 180 2022-08-18 12:34:00+00 50043 1 2300 2300 2300 2022-08-18 12:34:38.732+00 2022-08-25 18:11:38.938+00 2022-08-25 18:11:38.931+00 42 1 42 42 50043 0 1 1607 1607 97 0 1834 0 tire_action 202208180934180 application 1º Direcional Esquerdo available_to_use in_activity DIRECIONAL TRA-006633
6773 4686 1 94 7502 810 521 2022-08-18 14:00:00+00 4 2744 686 2744 2022-08-18 15:16:02.045+00 2022-09-20 13:49:41.014+00 38 1 38 1363 12 expense Despesa DES-004686 Tampa protetor ciclista
182341 172698 1 67 1683 2290 192 2022-12-10 09:11:26+00 1 53 53 53 0 2023-01-10 18:26:51.187+00 2023-02-08 17:18:39.85+00 870 1 870 270 10/12/2022 06:11-JBA7A15-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-172698 Pedágio
44 9922 7063 1 5568 598 323 2023-11-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:49:06.307+00 2022-08-23 17:49:06.332+00 276 276 44 expense Despesa 33141025-25 DES-007063 Revisão 40.000 km