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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 369915 358686 6 67 478 1422 223 2023-04-05 13:23:49+00 1 315 315 315 0 2023-07-11 12:32:50.487+00 2023-07-11 12:32:50.508+00 276 276 270 237587724455 2375877244 expense Despesa 237587724455 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 31/03/2023 12:02:49 - TAG: 731836197 - PERMANENCIA: 5d22h21m0s - NOME: ED GARAGEM VIRACOPOS DES-358686 Estacionamento
74957 1 67 3010 169 2022-10-13 21:05:00+00 61244.1 1 0 0 0 2022-10-13 21:05:56.798+00 2024-05-02 16:20:50.795+00 1040 1 1040 61244.1 0 4567 4567 110 0 120641.9 0 tire_action 202210131805169 application 2ª Tração Dir. Externa available_to_use in_activity TRA-074957
613889 593068 1 67 974 10318 450 2024-05-20 11:20:00+00 1 161.79475464876032 161.79475464876032 161.79475464876032 2024-05-21 16:29:08.975+00 2024-05-21 16:29:45.831+00 1833 1 1833 114736 40 3 7.00 28829 expense Despesa stock_exit SAI-593068 LANTERNA TRASEIRA GUERRA LED L/E
437039 424396 1 67 3232 8375 592 573 2023-10-20 12:26:00+00 1 22.5 22.5 22.5 2023-10-20 17:44:30.774+00 2023-10-20 17:44:30.784+00 1767 1767 61811 40 9414 expense Despesa DES-424396 FLEXIVEL CUICA M16X16
437291 424579 1 67 3232 3085 592 465 2023-10-20 12:26:00+00 1 420 420 420 2023-10-21 12:32:45.772+00 2023-10-21 12:32:45.784+00 1767 1767 61812 27 expense Despesa DES-424579 Bolsa de suspensão pneumática
613940 593134 1 67 2770 8808 559 2024-05-21 12:53:00+00 1 19.900000000000002 19.900000000000002 19.900000000000002 2024-05-21 17:25:18.776+00 2024-05-21 17:26:06.315+00 1767 1 1767 114585 40 8512201 1 8.00 29533 expense Despesa stock_exit SAI-593134 SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS
435329 1 67 974 153 2023-10-16 14:58:00+00 114673 2023-10-16 14:58:36.317+00 2023-10-17 16:29:53.615+00 1568 43 1568 114673 0 60730 service_order TRA-435329
434593 1 67 2770 759 2023-10-13 14:20:00+00 0.01 2023-10-13 14:29:34.762+00 2023-10-13 14:29:34.787+00 445 445 0.01 0 60377 service_order TRA-434593
613939 593134 1 67 2770 1770 559 2024-05-21 12:53:00+00 2 11.65599363590619 5.827996817953095 11.65599363590619 2024-05-21 17:25:18.619+00 2024-05-21 17:26:04.087+00 1767 1 1767 114585 42 1 53.00 27973 expense Despesa stock_exit SAI-593134 Chicote 2 vias
732.153 134.34 600 33.343333333333334 437772 424977 1 67 5008 70 206 2023-10-19 18:03:04+00 108279 200.06 1090.327 5.45 1090.327 0 2023-10-23 20:35:26.054+00 2023-10-23 20:35:26.062+00 43 43 836 2.5 4.178746376087174 500.15 167.14985504348695 436646 108279 836 1 1 0 0 43 19/10/2023 15:03-Diesel S10-622 expense Abastecimento DES-424977 Diesel S10