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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
405212 393145 1 67 1551 2290 149 2023-06-26 22:14:23+00 1 62.4 62.4 62.4 0 2023-09-28 14:46:16.395+00 2023-09-28 14:46:16.411+00 276 276 270 26/06/2023 19:14-JAT2C76-6150003 6150003 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-393145 Passagem
286042 1 67 1 138 2023-04-26 12:11:00+00 178896 2023-04-26 12:11:22.032+00 2023-04-26 12:11:22.063+00 38 38 178896 0 30734 service_order TRA-286042
286994 2023-04-28 14:20:10.188+00 2023-04-28 14:20:48.347+00 2023-04-28 14:20:48.378+00 1040 1040 9250 9746 tire_action fire_branding 700894 available_to_use Sem identificação TRA-286994
286251 277464 1 67 974 6790 198 2023-04-13 12:30:00+00 1 30 30 30 2023-04-27 11:23:52.129+00 2023-04-27 11:31:21.824+00 37 1 37 0 30756 40 3 4.00 13694 expense Despesa stock_exit SAI-277464 Sirene de marcha ré
287136 13749 209 2023-04-28 19:07:32.462+00 2023-04-28 19:07:36.129+00 37 37 37 15448 11189 5964 125604 155 42284 125604 2023-09-19 22:10:22+00 foreseen_service_order_service antecipation TRA-287136
287138 13789 209 2023-04-28 19:07:32.539+00 2023-04-28 19:07:36.162+00 37 37 37 15448 11200 6806 165604 303 82284 165604 2024-02-14 22:10:22+00 foreseen_service_order_service antecipation TRA-287138
287139 13790 209 2023-04-28 19:07:32.605+00 2023-04-28 19:07:36.176+00 37 37 37 15448 11197 6536 165604 303 82284 165604 2024-02-14 22:10:22+00 foreseen_service_order_service antecipation TRA-287139
287140 13711 209 2023-04-28 19:07:32.655+00 2023-04-28 19:07:36.218+00 37 37 37 15448 7087 4754 85509 7 2189 85509 2023-04-25 18:40:06+00 foreseen_service_order_service antecipation TRA-287140
287180 13714 209 2023-04-28 19:07:36.072+00 2023-04-28 19:07:36.874+00 37 37 37 15448 7091 5204 85509 7 2189 85509 2023-04-25 18:40:06+00 foreseen_service_order_service antecipation TRA-287180
603717 583848 5 69 3496 2386 592 232 2024-04-17 17:43:00+00 1 30 30 30 2024-04-18 19:34:54.947+00 2024-04-18 19:34:54.956+00 1767 1767 0 105042 46 expense Despesa DES-583848 Higienizador em aerosol