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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
36173 1 67 745 2022-09-28 16:43:00+00 0.01 2022-09-28 16:43:25.086+00 2024-02-08 19:15:34.561+00 42 1 42 0.01 0 3551 3551 85 0 0.00 0 tire_action 202209281343745 application 3º Livre Esq. Interno in_activity DIRECIONAL TRA-036173
475336 458377 1 67 13296 256 721 2024-02-08 11:26:00+00 2 123.5 61.75 123.5 2024-02-08 19:19:33.987+00 2024-02-08 19:19:34.058+00 1767 1767 86141 40 600010 expense Despesa DES-458377 PARALAMA CARRETA QUERRA 2005ATE 2009 2BL PEQUENO MEIO PARALAMA CODIGO 000068
475337 458377 1 67 9386 256 721 2024-02-08 11:26:00+00 2 237.96 118.98 237.96 2024-02-08 19:19:34.3+00 2024-02-08 19:19:34.333+00 1767 1767 86141 135 expense Despesa DES-458377 PARALAMA ENVOLVENTE PLAST R. DUPLA FACCHINI INTEIRO M2012
475338 458377 1 67 5022 256 721 2024-02-08 11:26:00+00 1 100 100 100 2024-02-08 19:19:34.717+00 2024-02-08 19:19:34.731+00 1767 1767 86141 26 87089990 expense Despesa DES-458377 Terminal de direção direito
475339 458377 1 67 5025 256 721 2024-02-08 11:26:00+00 1 100 100 100 2024-02-08 19:19:34.991+00 2024-02-08 19:19:35.005+00 1767 1767 86141 26 expense Despesa DES-458377 Terminal de direção esquerdo
475340 458378 1 67 9033 721 2024-02-08 11:27:00+00 3 90 30 90 2024-02-08 19:19:58.799+00 2024-02-08 19:20:37.729+00 1767 1 1767 86141 40 1 7.00 24546 expense Despesa stock_exit SAI-458378 CINTA DE POLIESTER 60X330 CAPAC. TRAÇÃO 200KG
475341 458379 1 67 14325 7785 557 2024-02-08 16:38:00+00 4 75 18.75 75 2024-02-08 19:26:58.562+00 2024-02-08 19:26:58.576+00 1767 1767 86317 40 expense Despesa DES-458379 L636-LONA FLEX
475342 458380 1 67 215 2619 7785 540 2024-02-08 18:39:00+00 12 203.88 16.99 203.88 2024-02-08 19:27:54.837+00 2024-02-08 19:27:54.848+00 1767 1767 86387 18 expense Despesa DES-458380 Lanterna lateral
475343 458380 1 67 215 8424 7785 540 2024-02-08 18:39:00+00 1 18.9 18.9 18.9 2024-02-08 19:27:54.973+00 2024-02-08 19:27:54.981+00 1767 1767 86387 40 1313 expense Despesa DES-458380 TOMADA ELETRICA 7 PINO FEMIA
475344 458301 1 67 215 9386 7785 720 2024-02-08 13:13:00+00 2 237.96 118.98 237.96 0 2024-02-08 19:29:10.959+00 2024-02-08 19:29:10.972+00 1767 1767 86215 135 expense Despesa DES-458301 PARALAMA ENVOLVENTE PLAST R. DUPLA FACCHINI INTEIRO M2012