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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
434251 421983 67 1891 1804 5965 593 2023-08-18 12:59:00+00 6 228.6 38.1 228.6 2023-10-13 12:45:09.916+00 2023-10-13 12:45:09.926+00 1767 1767 50629 17 expense Despesa DES-421983 Kit mola do patim
434252 421983 67 1891 14329 5965 593 2023-08-18 12:59:00+00 6 3415.8 569.3 3415.8 2023-10-13 12:45:10.144+00 2023-10-13 12:45:10.157+00 1767 1767 50629 40 expense Despesa DES-421983 3598P- TAMBOR DE FREIO
611215 590672 1 67 8535 159 2024-05-13 11:59:00+00 1 103 103 103 2024-05-13 17:12:52.035+00 2024-05-13 17:14:12.421+00 1767 1 1767 0 111809 40 1059 1 9.00 27866 expense Despesa stock_exit SAI-590672 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
296626 1 67 3010 185 2023-05-18 12:08:00+00 72805 1 2.65 2.65 2.65 2023-05-18 12:08:55.016+00 2024-02-12 18:03:23.42+00 1040 1 1040 72805 4295 9270 9766 97 0 71340 0 tire_action 202305180908185 application 1º Direcional Esquerdo available_to_use in_activity TRA-296626 Compra de pneu
611527 591102 1 67 1891 1030 368 2024-05-14 14:10:00+00 3 10.8 3.6 10.8 2024-05-14 14:12:50.708+00 2024-05-14 16:27:59.866+00 1767 1 1767 112017 32 1 21.00 25022 expense Despesa stock_exit SAI-591102 Junta da tampa do cubo
611568 591102 1 67 1891 8426 368 2024-05-14 14:10:00+00 3 50.556194768611675 16.852064922870557 50.556194768611675 2024-05-14 16:27:17.999+00 2024-05-14 16:28:00.926+00 1767 1 1767 112017 40 310 1 47.00 27799 expense Despesa stock_exit SAI-591102 RETENTOR DO CUBO DE RODA CARRETA SABO
611836 591447 1 67 7174 6229 696 2024-05-13 19:36:00+00 6 195.53 32.589 195.53 2024-05-15 11:51:28.371+00 2024-05-15 11:51:28.4+00 1767 1767 112157 5 expense Despesa DES-591447 Suporte do paralama
261.702 46.9 600 29.983333333333334 432918 420510 2 67 5008 70 214 2023-10-07 00:01:40+00 140496 179.9 1003.8420000000001 5.58 1003.8420000000001 0 2023-10-09 17:42:08.298+00 2023-11-09 18:13:57.569+00 43 43 43 567 2.5 3.151750972762646 449.75 126.07003891050583 443354 140496 567 1 1 0 0 43 06/10/2023 21:01-Diesel S10-630 expense Abastecimento DES-420510 Diesel S10
600272 1 67 3010 1832 2024-04-10 12:49:00+00 169563.9 1 2246801.875 2246801.875 2246801.875 2024-04-10 12:50:08.534+00 2024-05-15 12:22:40.624+00 1040 1 1040 169563.9 0 13203 15280 1263 0 12554.100000000006 0 tire_action 2024041009491832 application 1º Livre Dir. Externo available_to_use in_activity TRAÇÃO TRA-600272
361535 350320 1 68 1551 2290 129 2023-06-12 17:29:26+00 1 59.47 59.47 59.47 0 2023-07-10 18:00:52.39+00 2023-07-10 18:00:52.397+00 276 276 270 12/06/2023 14:29-JAM6E34-6137245 6137245 expense Despesa SP 294 - km 474+800 - LESTE - Oriente DES-350320 Passagem