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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
9429 6614 1 2 571 420 2022-08-23 16:27:08+00 36 90 2.5 90 2022-08-23 16:30:10.929+00 2022-09-19 20:17:39.198+00 40 1 40 12 2 164.00 761 expense Despesa stock_exit SAI-006614 Faixa lateral refletiva
4771 1 280 2022-02-07 18:29:00+00 120000 2022-08-10 18:39:10.374+00 2022-08-10 18:39:10.381+00 37 37 120000 0 326 135 120 vehicle_maintenance_plan_service TRA-004771
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7511 5118 1 1683 1422 232 2022-07-21 20:31:50+00 1 9.3 9.3 9.3 0 2022-08-19 19:57:11.348+00 2022-10-24 19:00:26.229+00 376 870 376 0 37 22130362921353 22130362921 expense Despesa 22130362921353 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-005118 Pedágio
12749 1 5 743 2022-09-02 13:40:00+00 0.01 2022-09-02 13:40:19.407+00 2022-11-21 21:07:43.447+00 37 77 37 0.01 0 2678 service_order TRA-012749
600 28.333333333333332 5856 4151 1 5008 70 341 2022-08-13 13:02:34+00 90 170 1118.6 6.579999999999999 1118.6 0 2022-08-15 13:56:08.028+00 2022-09-19 12:07:40.616+00 43 1 43 2.5 0 425 0 90 70 1 1 43 42181-13/08/2022 10:02-T638 expense Abastecimento 42181 TOMWELDER DES-004151 Diesel S10
8821 1 325 2022-07-25 13:50:00+00 80000 2022-08-20 13:51:45.576+00 2022-08-20 13:51:45.586+00 37 37 80000 0 1068 135 417 1 vehicle_maintenance_plan_service TRA-008821
115476 113766 1 67 1683 2290 148 2022-10-05 17:42:41+00 1 47.21 47.21 47.21 0 2022-11-08 11:27:40.858+00 2022-12-06 00:23:41.458+00 870 177 870 0 37 DES-113766 5626733 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-113766 Pedágio
273490 265311 3010 2023-04-06 16:56:18.771+00 88 0 0 0 2023-04-06 16:56:47.68+00 2023-04-06 16:56:47.7+00 1040 1040 0 32 expense Despesa DES-265311 Compra de pneu
600 29.333333333333332 4272 3337 1 5008 70 60 2022-08-04 14:21:46+00 394660 176 1219.6799999999998 6.929999999999999 1219.6799999999998 0 2022-08-09 19:54:01.516+00 2022-09-16 14:17:39.108+00 43 1 43 2.5 0 440 0 394660 366660 1 1 43 41700-04/08/2022 11:21-422 expense Abastecimento 41700 ADAILTON DES-003337 Diesel S10
15876 11593 1 1683 2290 284 2022-08-23 15:58:00+00 1 17.5 17.5 17.5 0 2022-09-20 17:35:35.306+00 2022-09-20 17:35:35.323+00 514 514 37 23/08/2022 12:58-CUA3H57 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-011593 Pedágio