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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
15885 11602 1 1683 2290 284 2022-08-26 00:17:00+00 1 49 49 49 0 2022-09-20 17:35:47.003+00 2022-11-29 23:04:31.171+00 514 77 514 0 37 DES-011602 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-011602 Pedágio
13070 9605 67 2 8625 2022-09-05 11:16:51+00 1 89.75 89.75 89.75 2022-09-05 11:18:07.933+00 2022-09-05 11:18:56.764+00 40 1 40 0 46 1200 2 20.00 1657 expense Despesa stock_exit SAI-009605 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
43 9885 7026 1 5568 598 321 2023-10-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:48:07.371+00 2022-08-23 17:48:07.413+00 276 276 44 expense Despesa 33141024-24 DES-007026 Revisão 40.000 km
15889 11606 1 1683 2290 284 2022-08-26 14:01:00+00 1 55 55 55 0 2022-09-20 17:35:53.112+00 2022-11-29 22:52:25.656+00 514 77 514 0 37 DES-011606 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011606 Pedágio
3544 1 1 198 2022-08-04 14:25:00+00 36644.5 2022-08-05 14:25:06.549+00 2022-09-16 19:05:43.981+00 38 1 38 36644.5 1066.5 311 service_order TRA-003544
0 0 58 64.67241379310344 1702 1707 1 89 1761 108 232 2022-07-12 20:58:39+00 93064 37.51 235.94 6.29 235.94 0 0 2022-07-20 19:42:57.219+00 2022-09-17 18:06:24.022+00 210 1 210 0 98 11.45 2.6126366302319384 429.48949999999996 22.817787163597718 1668 93064 98 1 1 182.10209213973798 28.951048034934495 34 12/07/2022 17:58-RBS2618 expense Abastecimento DES-001707 Gasolina comum
15906 11623 1 1683 2290 285 2022-08-21 00:10:00+00 1 66.6 66.6 66.6 0 2022-09-20 17:36:15.878+00 2022-09-20 17:36:15.892+00 514 514 37 20/08/2022 21:10-DJM4C27 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-011623 Pedágio
6624 1 180 2022-08-18 12:22:00+00 50043 2022-08-18 12:22:22.145+00 2022-08-25 18:18:33.549+00 2022-08-25 18:18:33.522+00 42 42 42 42 50043 0 548 548 102 0 1834 0 tire_action 202208180922180 application 1ª Tração Esq. Interna in_activity TRA-006624
87855 87309 1683 2290 1481 2022-06-28 13:07:08+00 1 49.2 49.2 49.2 0 2022-10-24 19:00:20.912+00 2022-11-29 20:54:05.716+00 870 77 870 0 37 DES-087309 5246234 expense Despesa SP-340 - km 192+840 - Norte - Mogi Guacu DES-087309 Pedágio
166576 157824 1 67 94 1102 3885 57 2022-12-27 16:45:00+00 1 80 80 80 2022-12-28 11:09:51.564+00 2022-12-28 11:09:51.583+00 38 38 0 15070 44 expense Despesa DES-157824 Alinhamendo do truck