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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
16545 12262 1 1683 2290 321 2022-08-24 23:32:00+00 1 62.89 62.89 62.89 0 2022-09-20 17:54:38.472+00 2022-09-20 17:54:38.493+00 514 514 37 24/08/2022 20:32-FLA5G16 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012262 Pedágio
16547 12264 1 1683 2290 321 2022-08-25 00:51:00+00 1 84.07 84.07 84.07 0 2022-09-20 17:54:41.352+00 2022-09-20 17:54:41.373+00 514 514 37 24/08/2022 21:51-FLA5G16 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012264 Pedágio
16554 12271 1 1683 2290 321 2022-08-25 19:16:00+00 1 40.8 40.8 40.8 0 2022-09-20 17:54:51.912+00 2022-09-20 17:54:51.925+00 514 514 37 25/08/2022 16:16-FLA5G16 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012271 Pedágio
73402 1 67 908 201 2022-10-06 13:54:00+00 37802 2022-10-06 13:54:03.168+00 2022-10-10 17:28:56.321+00 448 43 448 37802 361 6064 service_order TRA-073402
0 0 600 85.18333333333334 22060 17709 1 67 5008 70 143 2022-09-20 17:09:42+00 157447 511.1 3153.487 6.17 3153.487 0 2022-09-21 12:14:58.552+00 2022-09-27 14:45:36.905+00 43 37 43 561 2.5 1.097632557229505 1277.75 43.9053022891802 15567 157447 2 1 1 1768.9390000000003 286.70000000000005 43 JAQ1C61-20/09/2022 14:09 expense Abastecimento 49284 JOEL DES-017709 Diesel S10
73624 74011 67 2 9385 2022-10-07 11:52:00+00 3 75 25 75 2022-10-07 11:53:44.538+00 2022-10-07 11:55:38.072+00 40 1 40 0 40 965 2 0.00 3199 expense Despesa stock_exit SAI-074011 PASTA DESENGRAXANTE SABAO
76494 2022-10-18 21:22:29.45+00 2022-10-18 21:23:34.789+00 2022-10-18 21:23:34.802+00 1040 1040 4729 4729 tire_action fire_branding IO1075 available_to_use Sem identificação TRA-076494
76584 1 67 94 1405 2022-10-18 18:20:00+00 1372.4 2022-10-19 11:23:18.651+00 2022-10-19 11:23:18.683+00 39 39 1372.4 565.4000000000001 7239 service_order TRA-076584
134596 132152 1 67 2 8422 146 2022-11-18 13:10:26+00 1 25 25 25 2022-11-18 13:10:53.279+00 2023-02-08 17:08:01.462+00 40 1 40 0 40 13342 2 7.00 5075 expense Despesa stock_exit SAI-132152 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
142975 135617 1 68 2 8637 120 2022-12-01 17:45:15+00 1 3.39819944598338 3.39819944598338 3.39819944598338 2022-12-01 17:46:11.24+00 2022-12-01 17:46:49.286+00 40 1 40 0 40 263 2 31.00 5504 expense Despesa stock_exit SAI-135617 lampada mac 0067 24 volts 05 wats