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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
434084 421840 2 67 78 23 256 59 2023-09-25 13:01:00+00 2 2643.66 1321.83 2643.66 2023-10-12 12:53:04.613+00 2023-10-12 12:53:04.623+00 1767 1767 0 57888 17 expense Despesa DES-421840 Disco de freio dianteiro
611210 1 67 69 2024-05-07 17:08:00+00 538199 2024-05-13 17:08:32.847+00 2024-05-13 17:08:32.884+00 1767 1767 538199 4346 110248 service_order TRA-611210
611802 591414 1 67 215 9027 7785 111 2024-05-15 11:21:00+00 4 6.12 1.529 6.12 0 2024-05-15 11:37:02.13+00 2024-05-15 11:38:15.863+00 1767 1767 1767 0 0 112815 49 expense Despesa DES-591414 Lampada 67 24v Gauss
611803 591414 1 67 215 2889 7785 111 2024-05-15 11:21:00+00 1 32.53 32.525 32.53 0 2024-05-15 11:38:16.096+00 2024-05-15 11:38:16.12+00 1767 1767 0 112815 18 expense Despesa DES-591414 Lente traseira
611567 1 67 974 209 2024-05-10 13:00:00+00 197794 2024-05-14 16:25:28.542+00 2024-05-15 15:48:11.175+00 1833 1568 1833 197794 32.70000000001164 112565 service_order TRA-611567
612661 592006 1 67 3463 7352 108 2024-05-16 20:29:00+00 1 130 130 130 2024-05-16 20:29:24.058+00 2024-05-16 20:30:04.281+00 1767 1 1767 0 113672 20 1 12.00 24297 expense Despesa stock_exit SAI-592006 Tampa de alumínio
612628 591973 2 67 2770 14684 608 2024-05-16 19:52:00+00 1 116.63055555555557 116.63055555555557 116.63055555555557 2024-05-16 19:52:32.876+00 2024-05-18 11:16:40.299+00 1767 1 1767 113502 40 1 8.00 29569 expense Despesa stock_exit SAI-591973 PINO EXCENTRICO C/ PORCA
361262 350048 1 67 1551 2290 984 2023-06-07 21:37:16+00 1 66.6 66.6 66.6 0 2023-07-10 17:52:21.406+00 2023-07-10 17:52:21.424+00 276 276 270 07/06/2023 18:37-RUP4H48-6137245 6137245 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-350048 Passagem
361263 350049 1 67 1551 2290 1156 2023-06-07 21:32:49+00 1 66.6 66.6 66.6 0 2023-07-10 17:52:23.402+00 2023-07-10 17:52:23.409+00 276 276 270 07/06/2023 18:32-RUT4J72-6137245 6137245 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-350049 Passagem
361264 350050 1 67 1551 2290 1833 2023-06-07 21:32:41+00 1 66.6 66.6 66.6 0 2023-07-10 17:52:25.125+00 2023-07-10 17:52:25.134+00 276 276 270 07/06/2023 18:32-RVT4F10-6137245 6137245 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-350050 Passagem