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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
426769 414452 1 67 1551 2290 1158 2023-07-26 22:29:09+00 1 103.93 103.93 103.93 0 2023-10-02 20:44:34.941+00 2023-10-02 20:44:34.948+00 276 276 270 26/07/2023 19:29-RUT4J74-6191646 6191646 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-414452 Passagem
426770 414453 1 67 1551 2290 1158 2023-07-26 21:39:57+00 1 37.8 37.8 37.8 0 2023-10-02 20:44:36.698+00 2023-10-02 20:44:36.713+00 276 276 270 26/07/2023 18:39-RUT4J74-6191646 6191646 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-414453 Passagem
426771 414454 1 67 1551 2290 1158 2023-07-26 23:17:00+00 1 85.5 85.5 85.5 0 2023-10-02 20:44:39.091+00 2023-10-02 20:44:39.101+00 276 276 270 26/07/2023 20:17-RUT4J74-6191646 6191646 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-414454 Passagem
426772 414455 1 67 1551 2290 1158 2023-07-27 00:17:54+00 1 58.99 58.99 58.99 0 2023-10-02 20:44:41.791+00 2023-10-02 20:44:41.8+00 276 276 270 26/07/2023 21:17-RUT4J74-6191646 6191646 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-414455 Passagem
426776 414459 1 67 1551 2290 1158 2023-07-27 14:28:50+00 1 57.4 57.4 57.4 0 2023-10-02 20:44:55.005+00 2023-10-02 20:44:55.023+00 276 276 270 27/07/2023 11:28-RUT4J74-6191646 6191646 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-414459 Passagem
426782 414465 1 67 1551 2290 1158 2023-07-27 17:47:25+00 1 176.5 176.5 176.5 0 2023-10-02 20:45:13.867+00 2023-10-02 20:45:13.88+00 276 276 270 27/07/2023 14:47-RUT4J74-6191646 6191646 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-414465 Passagem
460724 1 67 3331 158 2024-01-02 13:30:00+00 188090 2024-01-04 13:42:17.208+00 2024-01-04 13:42:17.245+00 1833 1833 188090 759 77889 service_order TRA-460724
460953 5 34 3397 228 2024-01-05 13:50:00+00 146781 2024-01-05 13:50:58.908+00 2024-01-05 13:51:33.336+00 2024-01-05 13:51:33.318+00 1833 1833 1833 146781 5287 78107 service_order TRA-460953
461060 448848 1 67 2139 106 2024-01-04 19:28:00+00 4 6.359999999999999 1.5899999999999999 6.359999999999999 2024-01-05 19:14:54.153+00 2024-01-05 19:15:31.375+00 1767 1 1767 0 78002 18 1 110.00 23942 expense Despesa stock_exit SAI-448848 Lâmpada 1141
463942 2024-01-16 19:38:58.393+00 2024-01-16 19:40:53.147+00 2024-01-16 19:40:53.175+00 1040 1040 10243 11338 tire_action fire_branding CX61504 available_to_use Sem identificação TRA-463942