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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
608009 1 67 3331 160 2024-04-27 13:45:00+00 234465 2024-05-03 15:09:07.897+00 2024-05-03 15:09:07.912+00 1833 1833 234465 1239 109315 service_order TRA-608009
608497 588170 1 67 3331 27078 770 2024-05-04 11:24:00+00 2 7 3.5 7 2024-05-06 14:33:56.843+00 2024-05-06 16:39:27.66+00 2024-05-06 16:39:27.652+00 1833 1 1833 1833 109844 40 3 13.00 28512 expense Despesa stock_exit SAI-588170 TEKALON NYLON 8MM
6591 1 165 2022-08-18 11:47:00+00 37753 2022-08-18 11:47:18.244+00 2024-05-15 20:47:40.17+00 42 1 42 37753 0 589 589 103 31.808 122000 31.808 tire_action 202208180847165 application 2ª Tração Esq. Externa in_activity TRA-006591
412734 400667 69 1551 2290 2236 2023-07-05 20:01:31+00 1 12.4 12.4 12.4 0 2023-09-28 19:25:13.363+00 2023-09-28 19:25:13.388+00 276 276 270 05/07/2023 17:01-GIY9E32-6163909 6163909 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-400667 Passagem
415389 403224 1 67 1551 2290 195 2023-06-29 13:44:06+00 1 79 79 79 0 2023-09-29 15:38:40.527+00 2023-09-29 15:38:40.535+00 276 276 270 29/06/2023 10:44-JBA7A21-6163909 6163909 expense Despesa SP 055 - km 250 - Oeste - Santos DES-403224 Passagem
481418 1 67 215 199 2024-02-23 18:03:00+00 153200 2024-02-23 18:03:42.288+00 2024-03-01 17:23:06.923+00 1767 1767 1767 153200 501 89233 service_order TRA-481418
415373 403208 1 67 1551 2290 1828 2023-06-29 09:34:03+00 1 72.8 72.8 72.8 0 2023-09-29 15:38:22.337+00 2023-09-29 15:38:22.348+00 276 276 270 29/06/2023 06:34-RVT4F05-6163909 6163909 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-403208 Passagem
2322 1 215 2022-07-26 17:59:00+00 17188 2022-07-26 18:00:03.449+00 2024-02-08 20:19:46.882+00 42 1 42 17188 0 284 284 103 0 144140 0 tire_action 202207261459215 application 2ª Tração Esq. Externa in_activity DIRECIONAL TRA-002322
608664 588410 2 67 9027 1115 59 2024-05-02 11:53:00+00 2 3.18 1.589 3.18 2024-05-06 18:46:53.59+00 2024-05-06 18:46:53.729+00 1767 1767 0 108707 49 expense Despesa DES-588410 Lampada 67 24v Gauss
479546 1 67 325 2024-02-19 17:18:00+00 226321.9 2024-02-19 17:18:41.739+00 2024-02-19 18:50:11.419+00 2024-02-19 18:50:11.348+00 1767 1767 1767 226321.9 3631.899999999994 87875 service_order TRA-479546