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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
488671 470023 1 67 4896 845 1826 2023-12-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2024-03-12 15:46:25.43+00 2024-03-12 15:46:25.438+00 276 276 45 31/12/2023 00:00-RVT4F03 expense Despesa Aluguel de veículo RVT4F03 Scania R-540 AT 6x4 13.0 2P DES-470023 Despesa de Locação
488654 470006 1 67 4896 845 1368 2023-12-31 03:00:00+00 1 3089.13 3089.13 3089.13 0 2024-03-12 15:45:56.152+00 2024-03-12 15:45:56.16+00 276 276 45 31/12/2023 00:00-FUM7D13 expense Despesa Aluguel de veículo FUM7D13 SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI DES-470006 Despesa de Locação
488655 470007 1 67 4896 845 1158 2023-12-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2024-03-12 15:45:58.339+00 2024-03-12 15:45:58.347+00 276 276 45 31/12/2023 00:00-RUT4J74 expense Despesa Aluguel de veículo RUT4J74 Scania R-540 AT 6x4 13.0 2P DES-470007 Despesa de Locação
488657 470009 1 67 4896 845 1828 2023-12-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2024-03-12 15:46:01.568+00 2024-03-12 15:46:01.575+00 276 276 45 31/12/2023 00:00-RVT4F05 expense Despesa Aluguel de veículo RVT4F05 Scania R-540 AT 6x4 13.0 2P DES-470009 Despesa de Locação
488684 470029 1 67 3463 2649 592 521 2024-03-11 11:35:00+00 2 359.98 179.99 359.98 2024-03-12 17:07:09.772+00 2024-03-12 17:07:09.784+00 1767 1767 93782 18 expense Despesa DES-470029 Lanterna traseira
488674 470026 1 67 215 8423 7785 144 2024-03-12 14:02:00+00 2 48 24 48 2024-03-12 16:30:38.379+00 2024-03-12 16:30:38.392+00 1767 1767 0 94189 40 1312 expense Despesa DES-470026 TOMADA ELETRICA 7 PINO MACHO
488699 1 67 3463 49 2024-03-12 17:23:00+00 585748.7 2024-03-12 17:23:24.861+00 2024-03-18 14:05:02.896+00 1767 43 1767 585748.7 212.69999999995343 93739 service_order TRA-488699
488675 1 67 3496 321 2024-03-12 16:50:00+00 278435.1 2024-03-12 16:51:01.008+00 2024-03-12 16:52:49.588+00 2024-03-12 16:52:49.529+00 1767 1767 1767 278435.1 8853.899999999965 86826 service_order TRA-488675
488686 470030 1 67 8375 592 500 2024-03-11 11:21:00+00 1 20.2 20.202 20.2 2024-03-12 17:08:04.006+00 2024-03-12 17:08:04.054+00 1767 1767 93780 40 9414 expense Despesa DES-470030 FLEXIVEL CUICA M16X16
488676 470027 1 67 215 9007 144 2024-03-12 14:03:00+00 1 36.19415204678362 36.19415204678362 36.19415204678362 2024-03-12 16:57:16.386+00 2024-03-12 16:57:54.293+00 1767 1 1767 0 94189 40 690951 1 10.00 25134 expense Despesa stock_exit SAI-470027 INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW