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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
482518 1 67 148 2024-02-27 17:52:00+00 276325.6 2024-02-27 17:52:37.644+00 2024-02-27 17:52:37.653+00 1040 1040 276325.6 0 6268 6277 tire_action 202402271452148 removal 2ª Tração Dir. Externa in_activity available_to_use TRA-482518
482197 1 67 568 2024-02-26 19:37:00+00 0.01 2024-02-26 19:37:15.704+00 2024-05-22 18:52:52.612+00 1040 1 1040 0.01 0 6664 6673 83 123289 0 123289 tire_action 202402261637568 application 1º Direcional Direito 2º Livre Esq. Interno in_activity in_activity TRA-482197
14.003347945821353 2.6981481481481415 57 57.80701754385965 482271 463854 39 69 109 1761 2158 222 2024-02-26 09:26:48+00 162370 32.95 171.01 5.189984825493171 171.01 0 2024-02-27 09:52:28.925+00 2024-02-27 09:52:28.96+00 43 43 385 10.8 11.684370257966615 355.86000000000007 108.18861349969086 480975 162370 385 1 1 0 0 34 910908028 - GASOLINA COMUM expense Abastecimento RUBIA AUTO POSTO 910908028 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-463854 Gasolina comum
482112 463755 1 67 1891 8428 770 2024-02-26 17:51:00+00 6 106.57058823529414 17.761764705882356 106.57058823529414 2024-02-26 17:52:24.7+00 2024-02-26 17:53:02.972+00 1767 1 1767 89890 40 636 1 2.00 25019 expense Despesa stock_exit SAI-463755 LONA DE FREIO CARRETA RANDON E FACCHINI L636
482113 463755 1 67 1891 4914 770 2024-02-26 17:51:00+00 2 10 5 10 2024-02-26 17:52:25.188+00 2024-02-26 17:53:08.313+00 1767 1 1767 89890 27 1 90.00 25058 expense Despesa stock_exit SAI-463755 Mola do patim camarão
482114 463755 1 67 1891 13706 770 2024-02-26 17:51:00+00 1 6.849121951219512 6.849121951219512 6.849121951219512 2024-02-26 17:52:25.569+00 2024-02-26 17:53:08.995+00 1767 1 1767 89890 40 1 24.00 25021 expense Despesa stock_exit SAI-463755 MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS )
482147 463788 5 34 3010 2024-02-26 19:03:00+00 1 0 0 0 2024-02-26 19:03:35.183+00 2024-02-26 19:03:35.23+00 1040 1040 0 32 expense Despesa DES-463788 Compra de pneu
482148 2024-02-26 19:05:00+00 2024-02-26 19:06:01.222+00 2024-02-26 19:06:01.237+00 1040 1040 11375 13009 tire_action fire_branding IX5071 available_to_use Sem identificação TRA-482148
29.423268930825824 5.263597122302158 55 64.07272727272728 482272 463855 5 68 44 1761 2158 227 2024-02-26 12:48:34+00 209126 35.24 196.99 5.589954597048808 196.99 0 2024-02-27 09:52:32.788+00 2024-02-27 09:52:32.801+00 43 43 563 13.9 15.97616345062429 489.836 114.936427702333 481611 209126 563 1 1 0 0 34 910996231 - GASOLINA COMUM expense Abastecimento POSTO BARREIRENSE 910996231 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399564 DES-463855 Gasolina comum
482105 1 67 3010 706 2024-02-26 17:39:00+00 0.01 1 0 0 0 2024-02-26 17:39:30.638+00 2024-04-19 17:37:30.521+00 1040 1 1040 0.01 0 11334 12968 901 0 0 0 tire_action 202402261439706 application 3º Livre Esq. Externo available_to_use in_activity TRA-482105