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
459065 446497 1 67 3131 1651 598 325 2023-12-26 11:00:00+00 1 0 0 0 2023-12-28 14:44:52.607+00 2023-12-28 14:44:52.618+00 276 276 0 66155 20 expense Despesa DES-446497 Kit de filtros
459066 446497 1 67 3131 22357 598 325 2023-12-26 11:00:00+00 17 0 0 0 2023-12-28 14:44:52.811+00 2023-12-28 14:44:52.822+00 276 276 0 66155 40 expense Despesa DES-446497 Oleo Caixa de Mudança
459063 446497 1 67 3131 3274 598 325 2023-12-26 11:00:00+00 1 0 0 0 2023-12-28 14:44:52.191+00 2023-12-28 14:45:02.71+00 276 276 276 0 66155 36384 1068 44 expense Despesa DES-446497 Lubrificação de Chassi
459793 1 68 3331 125 2023-12-22 19:45:00+00 285291 2024-01-02 13:03:05.475+00 2024-01-02 13:03:05.486+00 1833 1833 285291 428 77290 service_order TRA-459793
464345 2024-01-17 17:05:27.745+00 2024-01-17 17:05:35.398+00 2024-01-17 17:05:35.412+00 1040 1040 9923 10931 tire_action fire_branding CS4939 available_to_use Sem identificação TRA-464345
463870 2024-01-16 18:36:35.271+00 2024-01-16 18:37:23.547+00 2024-01-16 18:37:23.627+00 1040 1040 10170 11265 tire_action fire_branding CX61463 available_to_use Sem identificação TRA-463870
464117 2024-01-17 12:02:55.062+00 2024-01-17 12:03:36.085+00 2024-01-17 12:03:36.111+00 1040 1040 10270 11365 tire_action fire_branding CX61548 available_to_use Sem identificação TRA-464117
459833 1 67 3331 153 2023-12-27 14:48:00+00 223850 2024-01-02 14:25:53.588+00 2024-01-17 13:57:41.486+00 2024-01-17 13:57:41.391+00 1833 1767 1833 223850 0 77294 service_order TRA-459833
330777 320004 1 67 2 8431 623 2023-05-29 17:43:37.719+00 2 19 9.5 19 2023-05-29 17:44:08.773+00 2023-05-29 17:45:00.474+00 40 1 40 35752 40 56348 2 43.00 15279 expense Despesa stock_exit SAI-320004 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
330775 320003 67 2 18681 2023-06-18 17:19:00+00 400 3452.0000000000005 8.63 3452.0000000000005 2023-05-29 17:20:45.83+00 2023-05-29 17:21:24.653+00 40 1 40 0 46 2810 2 0.00 14786 expense Despesa stock_exit SAI-320003 PROAUTO AB- AL 200 SOLOPAM TAMBOR DE 200 LITRO LOTE 0054/202302