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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
437546 1 67 67 2023-10-19 14:33:00+00 504405 2023-10-23 14:37:12.128+00 2023-10-23 14:37:12.164+00 41 41 504405 0 11311 878 3002 vehicle_maintenance_plan_service TRA-437546
602555 2024-04-16 17:03:56.786+00 2024-04-16 17:03:58.313+00 2024-04-16 17:03:58.348+00 1040 1040 9208 9704 tire_action status_change available_to_use send_to_retread TRA-602555
13717 1 710 2022-09-07 16:53:00+00 0.01 2022-09-07 16:53:59.026+00 2023-09-08 15:03:35.915+00 42 1 42 0.01 0 2322 2322 901 55513 0.00 55513 tire_action 202209071353710 application 3º Livre Esq. Externo in_activity DIRECIONAL TRA-013717
403917 391850 1 67 1551 2290 1830 2023-06-25 17:18:34+00 1 94.8 94.8 94.8 0 2023-09-28 13:41:59.863+00 2023-09-28 13:41:59.913+00 276 276 270 25/06/2023 14:18-RVT4F07-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-391850 Passagem
407739 395672 1 67 1551 2290 325 2023-06-22 08:10:56+00 1 41.04 41.04 41.04 0 2023-09-28 16:15:38.699+00 2023-09-28 16:15:38.708+00 276 276 270 22/06/2023 05:10-DSS0B62-6150003 6150003 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-395672 Passagem
603651 583837 1 68 224 124 2024-04-18 14:03:00+00 4 34 8.5 34 2024-04-18 18:57:38.172+00 2024-04-18 18:58:25.344+00 1767 1 1767 0 105354 18 1 40.00 27137 expense Despesa stock_exit SAI-583837 Encaixe do soquete
189674 179882 1 67 1683 2290 204 2022-12-26 15:08:34+00 1 8.6 8.6 8.6 0 2023-01-11 13:18:46.495+00 2023-02-08 16:36:49.935+00 870 1 870 270 26/12/2022 12:08-JBA7J64-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-179882 Pedágio
276212 267917 2 69 1551 2290 192 2023-03-28 20:18:44+00 1 21.6 21.6 21.6 0 2023-04-10 18:18:23.428+00 2023-04-10 18:18:23.508+00 276 276 270 28/03/2023 17:18-JBA7A15-6040545 6040545 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-267917 Passagem
603652 583837 1 68 6932 124 2024-04-18 14:03:00+00 2 13.397010869565218 6.698505434782609 13.397010869565218 2024-04-18 18:57:38.272+00 2024-04-18 18:58:26.431+00 1767 1 1767 0 105354 18 1 40.00 27707 expense Despesa stock_exit SAI-583837 Soquete 1 polo
134505 1 67 94 115 2022-11-17 20:15:00+00 159059.7 2022-11-17 20:46:46.609+00 2022-11-18 14:02:29.665+00 39 43 39 159059.7 1.7000000000116415 11058 service_order TRA-134505