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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
25202 21055 1 1683 2290 123 2022-08-19 23:04:50+00 1 7.5 7.5 7.5 0 2022-09-26 19:39:11.864+00 2022-11-21 18:04:12.893+00 376 376 376 0 37 DES-021055 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-021055 Pedágio
109087 2022-11-01 14:44:44.141+00 2022-11-01 14:44:46.98+00 2022-11-01 14:44:47.172+00 1040 1040 5591 5596 tire_action fire_branding BV6124 available_to_use Sem identificação TRA-109087
186030 176287 1 67 1683 2290 150 2022-12-23 20:37:20+00 1 94.8 94.8 94.8 0 2023-01-11 11:22:25.536+00 2023-02-08 17:09:37.009+00 870 1 870 270 23/12/2022 17:37-JAT2G64-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-176287 Pedágio
0 0 600 76.33333333333333 402816 390747 1 67 5008 70 149 2023-09-27 18:37:43+00 202590 458 2555.64 5.58 2555.64 0 2023-09-28 11:39:19.778+00 2023-09-28 11:39:19.797+00 43 43 851 2.5 1.8580786026200873 1145 74.32314410480349 401512 202590 851 1 1 656.2080000000001 117.60000000000002 43 27/09/2023 15:37-Diesel S10-538 expense Abastecimento DES-390747 Diesel S10
77031 1 67 3010 501 2022-10-20 14:58:00+00 0.01 1 0 0 0 2022-10-20 14:58:51.262+00 2022-10-20 14:58:51.582+00 1040 1040 1040 0.01 0 5002 5006 0 0 tire_action 202210201158501 application Estepe available_to_use in_activity TRA-077031
33911 29726 1 1683 2290 146 2022-08-02 13:12:05+00 1 39.33 39.33 39.33 0 2022-09-27 15:18:59.469+00 2022-11-24 16:47:03.173+00 870 1403 870 0 37 DES-029726 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-029726 Pedágio
25197 21050 1 1683 2290 120 2022-08-19 23:02:40+00 1 7.5 7.5 7.5 0 2022-09-26 19:39:03.427+00 2022-11-21 18:04:16.654+00 376 376 376 0 37 DES-021050 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-021050 Pedágio
0 0 600 73.66666666666667 136191 133382 1 67 5008 70 212 2022-11-24 23:13:45+00 74807 442 2634.32 5.96 2634.32 0 2022-11-25 13:02:52.429+00 2022-11-25 13:02:52.444+00 43 43 319 2.5 0.7217194570135747 1105 28.868778280542983 136081 74807 319 1 1 1873.8239999999998 314.4 43 24/11/2022 20:13-Diesel S10-628 expense Abastecimento DES-133382 Diesel S10
146412 138573 1 67 1683 2290 330 2022-10-31 13:44:52+00 1 63.6 63.6 63.6 0 2022-12-12 19:10:41.728+00 2022-12-12 19:10:41.739+00 870 870 37 31/10/2022 10:44-FNL7J52-5747735 5747735 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-138573 Pedágio
136574 133489 1 67 2 8430 565 2022-11-26 13:50:41+00 2 8.303381642512077 4.151690821256039 8.303381642512077 2022-11-26 13:53:39.827+00 2022-11-26 13:54:39.535+00 40 1 40 40 56342 2 16.00 5009 expense Despesa stock_exit SAI-133489 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311