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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
11764 8801 1 2 571 437 2022-08-29 16:48:38+00 17 42.5 2.5 42.5 2022-08-29 16:49:26.774+00 2022-09-19 21:15:43.276+00 40 1 40 12 2 26.00 761 expense Despesa stock_exit SAI-008801 Faixa lateral refletiva
11011 7998 1 2 8722 417 2022-08-29 11:59:08+00 2 9.36 4.68 9.36 2022-08-29 12:08:02.948+00 2022-09-19 20:50:01.042+00 40 1 40 40 2 40.00 537 expense Despesa stock_exit SAI-007998 PARAFUSO DE AÇO 12X60M
0 0 600 37.35 10640 7712 1 5008 70 216 2022-08-24 11:08:36+00 31635 224.1 1407.348 6.28 1407.348 0 2022-08-25 11:45:40.052+00 2022-09-16 19:29:46.822+00 43 1 43 528 2.5 2.356091030789826 560.25 94.24364123159303 9020 31635 528 1 1 81.01200000000004 12.900000000000006 43 42766-24/08/2022 08:08-632 expense Abastecimento 42766 MARCIO DES-007712 Diesel S10
87410 86885 1683 2290 2022-09-24 12:17:27+00 1 42 42 42 0 2022-10-24 18:09:23.876+00 2022-12-06 02:39:34.406+00 870 177 870 0 37 DES-086885 5593777 expense Despesa PRV1759 DES-086885 Pedágio
37 9590 6736 1 5568 598 283 2022-03-03 03:00:00+00 1 964.94 964.94 964.94 2022-08-23 17:17:28.857+00 2022-09-16 17:14:35.881+00 276 1 276 44 expense Despesa 33041273-8 DES-006736 Revisão 40.000 km
37881 33531 1 1683 2290 167 2022-08-04 19:03:01+00 1 23.4 23.4 23.4 0 2022-09-29 11:35:39.854+00 2022-11-22 17:01:55.945+00 870 77 870 0 37 DES-033531 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-033531 Pedágio
5614 1 163 2022-08-13 12:20:00+00 31706 2022-08-13 12:20:52.11+00 2022-09-26 19:30:37.244+00 2022-09-26 19:30:37.219+00 42 42 42 42 31706 0 732 732 103 27.078 105818.5 27.078 tire_action 202208130920163 application 2ª Tração Esq. Externa in_activity TRA-005614
5852 4149 1 1 6580 922 555 2022-08-12 12:30:00+00 1 130 130 130 2022-08-15 13:50:36.832+00 2022-09-19 20:55:56.716+00 38 1 38 1046 44 expense Despesa DES-004149 Serviço de elétrica
15300 11006 1 5 2214 71 2022-09-15 20:33:50+00 2 5.6 2.8 5.6 2022-09-16 20:22:45.185+00 2022-09-16 20:23:23.714+00 37 1 37 0 3819 18 3 21.00 848 expense Despesa stock_exit SAI-011006 Lâmpada 67
5888 4170 1 1 6580 922 149 2022-08-15 16:10:00+00 1 50 50 50 2022-08-15 17:19:58.819+00 2022-09-16 17:39:00.637+00 38 1 38 0 1060 44 expense Despesa DES-004170 Serviço de elétrica