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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
410837 398770 1 67 1551 2290 320 2023-07-07 05:35:04+00 1 41.04 41.04 41.04 0 2023-09-28 18:07:02.61+00 2023-09-28 18:07:02.626+00 276 276 270 07/07/2023 02:35-EZE2E72-6163909 6163909 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-398770 Passagem
317157 1 67 1363 2023-05-23 21:52:00+00 0 2023-05-23 21:53:10.427+00 2023-05-23 21:53:10.437+00 1040 1040 0 0 2953 2953 1 tire_action 2023052318531363 removal 1º Livre Esq. Externo in_activity available_to_use DIRECIONAL TRA-317157
410839 398772 1 67 1551 2290 322 2023-07-07 02:28:26+00 1 148.5 148.5 148.5 0 2023-09-28 18:07:12.147+00 2023-09-28 18:07:12.161+00 276 276 270 06/07/2023 23:28-GBO5F57-6163909 6163909 expense Despesa SP 055 - km 250 - Oeste - Santos DES-398772 Passagem
410844 398777 1 67 1551 2290 193 2023-07-06 12:53:46+00 1 65.4 65.4 65.4 0 2023-09-28 18:07:28.612+00 2023-09-28 18:07:28.63+00 276 276 270 06/07/2023 09:53-JBA7A17-6163909 6163909 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-398777 Passagem
22648 1 67 1363 2022-09-21 20:38:00+00 0 2022-09-21 20:38:38.183+00 2023-05-23 21:54:21.558+00 42 1 42 0 0 1 2953 2953 76 0 0 0 tire_action 2022092117381363 application 1º Livre Esq. Externo in_activity DIRECIONAL TRA-022648
456250 443796 1 67 3331 8752 448 2023-12-15 12:30:00+00 1 1.46 1.46 1.46 2023-12-18 11:26:34.334+00 2023-12-18 11:27:18.818+00 1833 1 1833 74568 40 3 0.00 22256 expense Despesa stock_exit SAI-443796 PORCA 10MA TRAVANTE
456289 443831 39 67 10 18848 108 220 2023-12-05 19:10:00+00 4 312 78 312 2023-12-18 12:34:35.771+00 2023-12-18 12:34:35.867+00 44 44 0 0 74639 40 expense Despesa DES-443831 OLEO 5w30 SINTETICO
607160 586961 1 67 2770 9032 414 2024-05-01 14:17:00+00 1 179.9738 179.9738 179.9738 2024-05-01 14:48:40.776+00 2024-05-01 14:49:18.403+00 1767 1 1767 108596 49 1 0.00 27974 expense Despesa stock_exit SAI-586961 Lanterna Traseira Guerra Led L/D
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 273332 265201 5 68 1683 1422 227 2023-03-06 21:59:32+00 1 11.8 11.8 11.8 0 2023-04-06 13:19:36.357+00 2023-04-06 13:19:36.366+00 310 310 270 23591853931969 2359185393 expense Despesa 23591853931969 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 DES-265201 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 273336 265205 5 68 1683 1422 227 2023-03-07 11:28:16+00 1 20.7 20.7 20.7 0 2023-04-06 13:19:40.185+00 2023-04-06 13:19:40.193+00 310 310 270 23591853931973 2359185393 expense Despesa 23591853931973 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0733639628 DES-265205 Pedágio