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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
467196 1 67 457 2024-01-19 17:35:00+00 0.01 2024-01-19 17:35:26.674+00 2024-01-19 17:35:26.699+00 1767 1767 0.01 0 81454 service_order TRA-467196
117888 116180 1683 2290 1480 2022-10-08 09:56:48+00 1 63 63 63 0 2022-11-08 12:34:06.347+00 2022-12-05 23:23:06.816+00 870 177 870 0 37 DES-116180 5682077 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-116180 Pedágio
117902 116194 1 67 1683 2290 319 2022-10-08 09:45:39+00 1 43.2 43.2 43.2 0 2022-11-08 12:34:26.345+00 2022-12-05 23:23:13.527+00 870 177 870 0 37 DES-116194 5682077 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-116194 Pedágio
117894 116186 1 67 1683 2290 178 2022-10-08 09:41:28+00 1 31.2 31.2 31.2 0 2022-11-08 12:34:16.229+00 2022-12-05 23:23:18.848+00 870 177 870 0 37 DES-116186 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-116186 Pedágio
136374 1 67 3010 148 2022-11-25 20:04:00+00 154066 1 0 0 0 2022-11-25 20:04:43.808+00 2023-01-27 13:43:09.103+00 2023-01-27 13:43:09.095+00 1040 1040 1040 1040 154066 0 6270 6279 103 0 20852 0 tire_action 202211251704148 application 2ª Tração Esq. Externa available_to_use in_activity TRA-136374
152687 144824 1 68 1683 2290 129 2022-11-12 14:38:47+00 1 42 42 42 0 2022-12-13 12:28:14.859+00 2022-12-13 12:28:14.868+00 870 870 270 12/11/2022 11:38-JAM6E34-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144824 Pedágio
143349 135716 1 67 2 8426 367 2022-12-02 17:53:50+00 2 43.81999999999999 21.909999999999997 43.81999999999999 2022-12-02 17:55:36.561+00 2022-12-06 16:33:21.457+00 40 1 40 12765 40 310 2 43.00 6118 expense Despesa stock_exit SAI-135716 RETENTOR DO CUBO DE RODA CARRETA SABO
143348 135716 1 67 2 8428 367 2022-12-02 17:53:50+00 8 173.34850706477846 21.668563383097307 173.34850706477846 2022-12-02 17:55:36.295+00 2022-12-06 17:51:26.243+00 40 1 40 12765 40 636 2 46.00 6121 expense Despesa stock_exit SAI-135716 LONA DE FREIO CARRETA RANDON E FACCHINI L636
152691 144828 1 67 1683 2290 171 2022-11-12 15:23:55+00 1 39.33 39.33 39.33 0 2022-12-13 12:28:22.907+00 2022-12-13 12:28:22.916+00 870 870 270 12/11/2022 12:23-JBA5F83-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-144828 Pedágio
117918 116210 1 67 1683 2290 181 2022-10-08 07:43:04+00 1 51.11 51.11 51.11 0 2022-11-08 12:34:56.187+00 2022-12-05 23:24:12.41+00 870 177 870 0 37 DES-116210 5682077 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-116210 Pedágio