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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
281403 272976 1 67 1551 2290 319 2023-04-02 18:14:32+00 1 66.6 66.6 66.6 0 2023-04-11 13:34:43.139+00 2023-04-11 13:34:43.198+00 276 276 270 02/04/2023 15:14-FZN8I98-6040545 6040545 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-272976 Passagem
281408 272981 1 67 1551 2290 1827 2023-04-01 21:33:44+00 1 83.2 83.2 83.2 0 2023-04-11 13:35:03.343+00 2023-04-11 13:35:03.356+00 276 276 270 01/04/2023 18:33-RVT4F04-6040545 6040545 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-272981 Passagem
281414 272987 1 67 1551 2290 326 2023-04-02 18:39:01+00 1 25.2 25.2 25.2 0 2023-04-11 13:35:27.119+00 2023-04-11 13:35:27.14+00 276 276 270 02/04/2023 15:39-GEJ5C52-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-272987 Passagem
245463 1 67 3010 475 2023-03-21 20:12:00+00 0.01 1 0 0 0 2023-03-21 20:12:05.557+00 2024-01-31 17:14:00.245+00 1040 1 1040 0.01 0 8396 8657 80 0 0.00 0 tire_action 202303211712475 application 1º Livre Dir. Interno available_to_use in_activity VIPAL LISO TRA-245463
284271 2023-04-18 12:50:34.739+00 2023-04-18 12:50:40.824+00 2023-04-18 12:50:40.841+00 1040 1040 2272 7001 tire_action status_change available_to_use on_retreader TRA-284271
284499 275712 1 67 1 4874 593 370 2023-04-18 13:00:00+00 2 40 20 40 2023-04-18 20:23:09.855+00 2023-04-18 20:23:09.881+00 38 38 30192 44 expense Despesa DES-275712 Desmontagem/montagem de pneu
284500 275712 1 67 1 4821 593 370 2023-04-18 13:00:00+00 1 20 20 20 2023-04-18 20:23:10.061+00 2023-04-18 20:23:10.073+00 38 38 30192 32 expense Despesa DES-275712 Calibrar Pneus
404966 392899 1 67 1551 2290 159 2023-06-27 19:00:04+00 1 52 52 52 0 2023-09-28 14:32:58.887+00 2023-09-28 14:32:58.898+00 276 276 270 27/06/2023 16:00-JBA5H94-6150003 6150003 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-392899 Passagem
404967 392900 2 69 1551 2290 187 2023-06-27 13:55:55+00 1 27 27 27 0 2023-09-28 14:33:02.162+00 2023-09-28 14:33:02.176+00 276 276 270 27/06/2023 10:55-JBA6J83-6150003 6150003 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-392900 Passagem
284810 275911 1 67 2 15716 502 2023-04-19 15:05:00+00 1 424.5 424.5 424.5 2023-04-19 17:16:49.475+00 2023-04-19 17:17:27.804+00 40 1 40 30277 40 2 1.00 13542 expense Despesa stock_exit SAI-275911 PRATO DO SUSPENSOR