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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
212632 203283 1 67 1683 2290 186 2023-01-21 20:26:42+00 1 58.2 58.2 58.2 0 2023-02-13 17:39:31.442+00 2023-02-13 17:39:31.471+00 870 870 270 21/01/2023 17:26-JBA6D37-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-203283 Pedágio
282538 273967 1 67 2 8805 235 2023-03-27 12:37:00+00 10 4.06650768151399 0.40665076815139894 4.06650768151399 2023-04-11 14:39:11.963+00 2023-04-11 14:39:50.843+00 40 1 40 0 26682 40 2 112.00 11675 expense Despesa stock_exit SAI-273967 BRAÇADEIRA NAYLO 28 CM ENFORCA GATO
285900 1 67 1 500 2023-04-25 19:43:00+00 0.01 2023-04-25 19:43:53.09+00 2023-04-25 19:43:53.121+00 38 38 0.01 0 30793 service_order TRA-285900
286335 277476 1 67 2 8431 460 2023-04-26 19:03:00+00 3 46.86507590032549 15.621691966775163 46.86507590032549 2023-04-27 12:38:40.92+00 2023-04-27 13:21:15.387+00 40 1 40 30940 40 56348 2 5.00 11209 expense Despesa stock_exit SAI-277476 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
287530 2023-05-02 14:09:05.535+00 2023-05-02 14:10:02.677+00 2023-05-02 14:10:02.703+00 1040 1040 9057 9553 tire_action fire_branding AK1155 available_to_use Sem identificação TRA-287530
290098 280507 1 67 17123 2423 321 2023-04-30 03:00:00+00 1 154.35 154.35 154.35 0 2023-05-03 11:25:27.405+00 2023-05-03 11:25:27.422+00 276 276 44 Rastreador/Serviços-FLA5G16-6543553-242 expense Despesa 6543553-242 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280507 Rastreador/Serviços
290103 280512 1 67 17122 2423 106 2023-04-30 03:00:00+00 1 18.5 18.5 18.5 0 2023-05-03 11:25:35.638+00 2023-05-03 11:25:35.646+00 276 276 44 Rastreador/Mensalidade-FMQ1553-6543553-247 expense Despesa 6543553-247 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280512 Rastreador/Mensalidade
290107 280516 1 67 17122 2423 106 2023-04-30 03:00:00+00 1 186.6 186.6 186.6 0 2023-05-03 11:25:40.984+00 2023-05-03 11:25:40.995+00 276 276 44 Rastreador/Mensalidade-FMQ1553-6543553-251 expense Despesa 6543553-251 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280516 Rastreador/Mensalidade
405992 393925 1 67 1551 2290 330 2023-06-26 10:18:32+00 1 79.61 79.61 79.61 0 2023-09-28 15:06:06.788+00 2023-09-28 15:06:06.794+00 276 276 270 26/06/2023 07:18-FNL7J52-6150003 6150003 expense Despesa SP 310 - km 346+404 - NORTE - AGULHA DES-393925 Passagem
405995 393928 1 67 1551 2290 184 2023-06-26 18:52:52+00 1 16.8 16.8 16.8 0 2023-09-28 15:06:10.702+00 2023-09-28 15:06:10.707+00 276 276 270 26/06/2023 15:52-JBA6D34-6150003 6150003 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-393928 Passagem