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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
5845 4146 1 1 8532 145 2022-08-15 13:33:16+00 1 5 5 5 2022-08-15 13:34:28.929+00 2022-09-16 17:30:00.308+00 40 1 40 0 40 3008 2 21.00 353 expense Despesa stock_exit SAI-004146 SOQUETE DP 3008/FTE 7061 ISOLADO PAINEL
0 0 600 61.693333333333335 401355 389174 1 67 5008 70 172 2023-09-20 12:00:25+00 173417 370.16 2017.3720000000003 5.45 2017.3720000000003 0 2023-09-25 20:27:21.441+00 2023-09-25 20:27:21.472+00 43 43 852 2.5 2.301707369786038 925.4000000000001 92.06829479144153 401233 173417 852 1 1 160.01200000000009 29.360000000000014 43 20/09/2023 09:00-Diesel S10-587 expense Abastecimento DES-389174 Diesel S10
3298 1 117 2022-08-04 12:00:00+00 164722 2022-08-04 12:00:27.392+00 2022-08-11 20:30:52.033+00 2022-08-11 20:30:52.027+00 42 42 42 42 164722 0 1046 1046 65 0 2998 0 tire_action 202208040900117 application 1º Livre Dir. Externo in_activity TRA-003298
401243 389066 1 67 974 10724 185 2023-09-23 12:30:00+00 1 0.5161016949152543 0.5161016949152543 0.5161016949152543 2023-09-25 16:30:59.522+00 2023-09-25 16:31:36.988+00 1568 1 1568 0 57239 49 3 115.00 19823 expense Despesa stock_exit SAI-389066 FUSIVEL 10AMP ENCAIXE MINI
21992 6889 71 2022-09-20 20:42:12.995+00 2022-09-20 20:42:13.759+00 37 37 37 2094 1108 62 360000 144 40000 360000 2022-11-05 11:00:00+00 foreseen_service_order_service antecipation TRA-021992
40968 36615 1 1683 2290 150 2022-08-08 22:13:26+00 1 15 15 15 0 2022-09-29 12:41:38.265+00 2022-11-22 15:41:37.401+00 870 77 870 0 37 DES-036615 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-036615 Pedágio
5541 1 162 2022-08-12 19:16:00+00 71514 2022-08-12 19:17:10.64+00 2022-08-18 11:37:49.164+00 2022-08-18 11:37:49.131+00 42 42 42 42 71514 0 726 726 108 0 33287.3 0 tire_action 202208121616162 application 2ª Tração Dir. Interna in_activity TRA-005541
0 0 900 75.71222222222221 10795 7801 1 5008 70 332 2022-08-25 16:57:09+00 91105 681.41 4313.3252999999995 6.329999999999999 4313.3252999999995 0 2022-08-26 11:44:18.961+00 2022-09-16 18:57:35.192+00 43 1 43 1156 2.5 1.6964822940667146 1703.5249999999999 67.85929176266859 10478 91105 1156 1 1 1386.3332999999998 219.01 43 42856-25/08/2022 13:57-600 expense Abastecimento 42856 ADAILTON DES-007801 Diesel S10
5532 1 162 2022-08-12 19:16:00+00 71514 2022-08-12 19:17:06.263+00 2022-08-18 11:31:03.18+00 2022-08-18 11:31:03.149+00 42 42 42 42 71514 0 1 730 730 93 0 33287.3 0 tire_action 202208121616162 application 1º Direcional Direito in_activity TRA-005532
83698 83218 1 67 1683 2290 189 2022-09-25 17:33:35+00 1 181.2 181.2 181.2 0 2022-10-24 16:26:37.416+00 2022-12-06 02:31:55.432+00 870 177 870 0 37 DES-083218 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-083218 Pedágio