Export to CSV

Data

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
613877 593063 1 67 974 9032 489 2024-05-17 12:30:00+00 1 171.6727792207792 171.6727792207792 171.6727792207792 2024-05-21 16:13:33.099+00 2024-05-21 16:14:12.585+00 1833 1 1833 114731 49 3 1.00 27595 expense Despesa stock_exit SAI-593063 Lanterna Traseira Guerra Led L/D
3665 1 189 2022-08-06 11:30:00+00 18655.1 2022-08-06 11:30:33.048+00 2024-05-24 15:55:33.231+00 42 1 42 18655.1 0 477 477 104 0 143163.9 0 tire_action 202208060830189 application 1ª Tração Dir. Externa in_activity TRA-003665
369287 358059 1 67 1551 2290 1828 2023-05-31 10:43:12+00 1 38.7 38.7 38.7 0 2023-07-11 12:09:32.515+00 2023-07-11 12:09:32.533+00 276 276 270 31/05/2023 07:43-RVT4F05-6122522 6122522 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-358059 Passagem
369293 358065 2 68 1551 2290 128 2023-06-02 17:00:13+00 1 70.8 70.8 70.8 0 2023-07-11 12:09:44.72+00 2023-07-11 12:09:44.732+00 276 276 270 02/06/2023 14:00-JAM6E16-6122522 6122522 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-358065 Passagem
369297 358069 1 67 1551 2290 283 2023-06-02 17:03:55+00 1 202.8 202.8 202.8 0 2023-07-11 12:09:59.268+00 2023-07-11 12:09:59.288+00 276 276 270 02/06/2023 14:03-BSZ4I45-6122522 6122522 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-358069 Passagem
7082 1 217 2022-08-17 13:40:00+00 32483.8 2022-08-19 13:40:27.913+00 2024-05-09 14:28:19.414+00 42 1 42 32483.8 0 303 303 103 0 162123.2 0 tire_action 202208171040217 application 2ª Tração Esq. Externa in_activity DIRECIONAL TRA-007082
533.448 95.6 600 45.06666666666666 436121 423531 1 67 5008 70 60 2023-10-17 12:39:32+00 466210 270.4 1508.8319999999999 5.58 1508.8319999999999 0 2023-10-18 11:56:29.457+00 2023-10-18 11:56:29.466+00 43 43 915 2.5 3.383875739644971 676 135.35502958579883 434526 466210 915 1 1 0 0 43 17/10/2023 09:39-Diesel S10-422 expense Abastecimento DES-423531 Diesel S10
613173 1 67 2770 433 2024-05-17 20:05:00+00 0.01 2024-05-17 20:06:15.507+00 2024-05-17 20:06:15.532+00 1767 1767 0.01 0 108711 service_order TRA-613173
766.1436161716995 118.05 600 33.391666666666666 436838 424200 2 69 2370 7801 2158 337 2023-10-19 14:23:43+00 50083 200.35 1300.27 6.489992513102071 1300.27 0 2023-10-20 09:15:17.831+00 2023-10-20 09:15:17.851+00 43 43 796 2.5 3.9730471674569503 500.875 158.921886698278 434063 50083 796 1 1 0 0 43 876366931 - DIESEL S-10 COMUM expense Abastecimento COMLUBRI AUTO POSTO 876366931 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331041 DES-424200 DIESEL S-10 COMUM
434924 422363 1 67 974 15171 209 2023-10-13 11:00:00+00 2 60.30322685379137 30.151613426895686 60.30322685379137 2023-10-14 13:16:16.916+00 2023-10-16 14:30:20.306+00 1568 1 1568 0 60516 40 3 9.00 20541 expense Despesa stock_exit SAI-422363 LÂMPADA H4 PHILIPS 24v