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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
96423 95950 1683 2290 2022-07-06 09:11:36+00 1 42 42 42 0 2022-10-25 15:06:54.528+00 2022-12-09 12:53:05.89+00 870 177 870 0 37 DES-095950 5246234 expense Despesa PRV1799 DES-095950 Pedágio
401644 389481 1 67 4896 845 215 2023-07-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:38:29.715+00 2023-09-26 17:38:29.732+00 276 276 45 31/07/2023 00:00-JBB2B86 expense Despesa Aluguel DES-389481 Despesa de Locação
26214 22066 1 1683 2290 153 2022-08-22 08:23:32+00 1 15.6 15.6 15.6 0 2022-09-26 20:14:23.152+00 2022-11-21 17:16:28.477+00 376 376 376 0 37 DES-022066 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022066 Pedágio
134711 132264 1 67 2 8426 567 2022-11-18 16:38:27+00 1 21.91 21.91 21.91 2022-11-18 16:40:31.605+00 2022-12-06 16:09:26.267+00 40 1 40 40 310 2 9.00 4905 expense Despesa stock_exit SAI-132264 RETENTOR DO CUBO DE RODA CARRETA SABO
13120 9669 1 2 8428 721 2022-09-05 17:28:40+00 4 75.83456790123458 18.958641975308645 75.83456790123458 2022-09-05 17:30:06.9+00 2022-09-20 16:23:50.358+00 40 1 40 40 636 2 50.00 915 expense Despesa stock_exit SAI-009669 LONA DE FREIO CARRETA RANDON E FACCHINI L636
16641 12358 1 1683 2290 330 2022-08-20 18:45:00+00 1 70.77 70.77 70.77 0 2022-09-20 17:57:29.563+00 2022-09-20 17:57:29.572+00 514 514 37 20/08/2022 15:45-FNL7J52 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012358 Pedágio
602420 2024-04-16 13:33:26.05+00 2024-04-16 13:33:27.578+00 2024-04-16 13:33:27.592+00 1040 1040 7833 8049 tire_action status_change available_to_use send_to_retread TRA-602420
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7845 5452 1 1683 1422 224 2022-07-08 13:28:22+00 1 2.5 2.5 2.5 0 2022-08-19 20:32:18.199+00 2022-10-24 19:28:27.693+00 376 870 376 0 37 221303629211307 22130362921 expense Despesa 221303629211307 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 DES-005452 Pedágio
609478 1 67 3708 984 2024-05-08 13:27:00+00 199476 2024-05-08 13:28:13.271+00 2024-05-08 13:28:13.521+00 1040 1040 199476 0 110387 service_order TRA-609478
26220 22072 1683 2290 1481 2022-08-22 11:14:56+00 1 15 15 15 0 2022-09-26 20:14:30.324+00 2022-11-21 17:14:24.478+00 376 376 376 0 37 DES-022072 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-022072 Pedágio