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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
18716 14433 1 1683 2290 142 2022-08-26 14:26:00+00 1 19.5 19.5 19.5 0 2022-09-20 18:54:27.208+00 2022-11-29 22:51:20.694+00 514 77 514 0 37 DES-014433 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014433 Pedágio
22903 2022-09-22 20:53:33.446+00 2022-09-22 20:54:22.836+00 2022-09-22 20:54:22.847+00 42 42 3217 3217 tire_action fire_branding AK1126 available_to_use Sem identificação TRA-022903
22981 18434 1 67 5 10725 143 2022-09-22 13:11:29+00 1 20 20 20 2022-09-23 14:08:17.634+00 2022-09-23 14:08:56.507+00 37 1 37 0 4447 49 3 3.00 2517 expense Despesa stock_exit SAI-018434 LAMPADA H4 24V CERTA
18674 14391 1 1683 2290 142 2022-08-18 10:10:00+00 1 63 63 63 0 2022-09-20 18:53:24.007+00 2022-09-20 18:53:24.019+00 514 514 37 18/08/2022 07:10-JAS1E44 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-014391 Pedágio
18678 14395 1 1683 2290 142 2022-08-18 11:53:00+00 1 181.2 181.2 181.2 0 2022-09-20 18:53:29.6+00 2022-09-20 18:53:29.622+00 514 514 37 18/08/2022 08:53-JAS1E44 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-014395 Pedágio
18684 14401 1 1683 2290 142 2022-08-19 13:56:00+00 1 46.5 46.5 46.5 0 2022-09-20 18:53:39.013+00 2022-09-20 18:53:39.034+00 514 514 37 19/08/2022 10:56-JAS1E44 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014401 Pedágio
18691 14408 1 1683 2290 142 2022-08-19 20:28:00+00 1 63.93 63.93 63.93 0 2022-09-20 18:53:49.82+00 2022-09-20 18:53:49.835+00 514 514 37 19/08/2022 17:28-JAS1E44 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-014408 Pedágio
18694 14411 1 1683 2290 142 2022-08-20 08:29:00+00 1 26 26 26 0 2022-09-20 18:53:54.563+00 2022-09-20 18:53:54.618+00 514 514 37 20/08/2022 05:29-JAS1E44 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014411 Pedágio
18699 14416 1 1683 2290 142 2022-08-24 16:57:00+00 1 25.5 25.5 25.5 0 2022-09-20 18:54:01.712+00 2022-09-20 18:54:01.8+00 514 514 37 24/08/2022 13:57-JAS1E44 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-014416 Pedágio
18706 14423 1 1683 2290 142 2022-08-25 19:49:00+00 1 52.53 52.53 52.53 0 2022-09-20 18:54:12.449+00 2022-09-20 18:54:12.464+00 514 514 37 25/08/2022 16:49-JAS1E44 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014423 Pedágio