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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
461746 449559 1 67 44 2259 8017 432 2024-01-09 12:47:00+00 1 45 45 45 2024-01-09 12:49:31.327+00 2024-01-09 12:49:31.34+00 1767 1767 78695 18 expense Despesa DES-449559 Lâmpada de placa
461747 449559 1 67 44 10320 8017 432 2024-01-09 12:47:00+00 1 45 45 45 2024-01-09 12:49:31.515+00 2024-01-09 12:49:31.527+00 1767 1767 78695 49 expense Despesa DES-449559 LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA
461748 449559 1 67 44 885 8017 432 2024-01-09 12:47:00+00 2 14 7 14 2024-01-09 12:49:31.742+00 2024-01-09 12:49:31.759+00 1767 1767 78695 21 expense Despesa DES-449559 Fio elétrico
461825 1 67 3331 329 2024-01-05 14:06:00+00 231472 2024-01-09 15:17:21.777+00 2024-01-09 15:17:21.789+00 1833 1833 231472 0 78899 service_order TRA-461825
461844 1 67 3331 480 2024-01-06 13:15:00+00 0.01 2024-01-09 16:56:39.216+00 2024-01-09 16:56:39.238+00 1833 1833 0.01 0 78909 service_order TRA-461844
461921 449710 1 67 3496 16883 5965 419 2024-01-09 17:28:00+00 6 17.88 2.98 17.88 0 2024-01-09 18:50:16.619+00 2024-01-10 11:27:10.224+00 1767 1767 1767 0 78913 40 expense Despesa DES-449710 JTA TAMPA CUBO CARRETA 5 FUROS
461922 449710 1 67 3496 19220 5965 419 2024-01-09 17:28:00+00 8 767.12 95.89 767.12 0 2024-01-09 18:50:17.028+00 2024-01-10 11:27:10.424+00 1767 1767 1767 0 78913 40 expense Despesa DES-449710 rolamento32218
461923 449710 1 67 3496 14329 5965 419 2024-01-09 17:28:00+00 1 630 630 630 0 2024-01-09 18:50:17.371+00 2024-01-10 11:27:10.598+00 1767 1767 1767 0 78913 40 expense Despesa DES-449710 3598P- TAMBOR DE FREIO
462541 450329 1 67 3397 26273 363 2024-01-10 14:30:00+00 4 680 170 680 2024-01-11 15:48:31.319+00 2024-01-11 15:49:15.669+00 1833 1 1833 79440 40 3 0.00 24227 expense Despesa stock_exit SAI-450329 MÃO DE OBRA DE REPARO DA SUSPENSÃO
462219 449950 1 67 215 2127 322 2024-01-10 16:48:00+00 2 3.78 1.89 3.78 2024-01-10 18:09:47.073+00 2024-01-10 18:20:46.326+00 1767 1 1767 0 79221 18 85392110 1 14.00 21627 expense Despesa stock_exit SAI-449950 Lâmpada 1034