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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
381473 2 67 1891 205 2023-07-19 13:20:00+00 91380 2023-07-19 13:26:55.876+00 2023-07-19 13:55:12.559+00 445 43 445 91380 0 45142 service_order TRA-381473
203211 193735 1 67 907 15171 212 2023-02-06 11:41:26+00 1 28 28 28 2023-02-06 20:56:49.743+00 2023-02-08 15:14:22.645+00 37 1 37 0 19336 40 3 13.00 10241 expense Despesa stock_exit SAI-193735 LÂMPADA H4 PHILIPS 24v
381561 1 67 5 58 2023-07-19 14:10:45.416+00 419255 2023-07-19 14:11:08.489+00 2023-07-19 14:11:08.513+00 37 37 419603 448 45109 service_order TRA-381561
0 0 57 74.21052631578947 203246 193769 39 69 99 1761 2158 224 2023-02-06 11:23:24+00 168773 42.3 228 5.390070921985816 228 0 2023-02-07 09:13:16.064+00 2023-02-13 20:47:00.087+00 43 44 43 377 10.8 8.912529550827424 456.84 82.52342176692059 202321 168773 377 1 1 39.846598371421074 7.392592592592592 34 829455840 - GASOLINA COMUM expense Abastecimento COMLUBRI AUTO POSTO 829455840 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-193769 Gasolina comum
791.1984715236088 121.91000000000001 660 28.013636363636362 203247 193770 1 67 701 7801 2158 1017 2023-02-06 12:02:29+00 44009 184.89 1199.94 6.490021093623236 1199.94 0 2023-02-07 09:13:19.279+00 2023-02-15 15:12:26.893+00 43 43 43 767 2.5 4.148412569636 462.22499999999997 165.93650278544 202654 44009 767 1 1 0 0 43 829477213 - DIESEL S-10 COMUM expense Abastecimento CERVANTES AUTO POSTO 829477213 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893967 DES-193770 DIESEL S-10 COMUM
247183 2023-03-27 17:29:58.359+00 2023-03-27 17:30:05.326+00 2023-03-27 17:30:05.351+00 1040 1040 1062 1062 tire_action status_change send_to_retread on_retreader TRA-247183
381655 1 67 215 106 2023-06-20 17:40:00+00 307995 2023-07-19 17:12:49.728+00 2023-07-19 17:12:49.763+00 41 41 307995 1 45224 service_order TRA-381655
241787 1 67 1 58 2023-03-02 20:50:00+00 401550 2023-03-07 14:43:32.097+00 2023-03-07 14:43:32.156+00 38 38 401898 254 22795 service_order TRA-241787
246020 236639 1 67 1 4874 593 557 2023-01-18 12:13:00+00 12 240 20 240 2023-03-22 17:41:56.698+00 2023-03-22 17:41:56.723+00 38 38 16905 44 expense Despesa DES-236639 Desmontagem/montagem de pneu
247604 237808 1 67 1 4874 593 578 2023-03-28 11:22:00+00 1 20 20 20 2023-03-28 19:50:01.623+00 2023-03-28 19:50:01.669+00 38 38 26860 44 expense Despesa DES-237808 Desmontagem/montagem de pneu