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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
166202 157386 1 67 2 8652 1551 2022-12-26 13:59:47+00 3 46.35980519480519 15.453268398268397 46.35980519480519 2022-12-26 14:03:17.219+00 2022-12-26 14:03:56.649+00 40 1 40 14987 17 2 40.00 6154 expense Despesa stock_exit SAI-157386 MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803
166203 157386 1 67 2 8430 1551 2022-12-26 13:59:47+00 6 25.974673869263533 4.3291123115439225 25.974673869263533 2022-12-26 14:03:17.365+00 2022-12-26 14:03:58.119+00 40 1 40 14987 40 56342 2 58.00 7536 expense Despesa stock_exit SAI-157386 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311
247584 5732 154 2023-03-28 19:34:14.026+00 2023-03-28 19:34:14.651+00 37 37 37 20885 10547 7376 80000.1 259 39497.600000000006 80000.1 2023-06-18 13:10:00+00 foreseen_service_order_service antecipation TRA-247584
166204 157386 1 67 2 8426 1551 2022-12-26 13:59:47+00 1 21.909999999999997 21.909999999999997 21.909999999999997 2022-12-26 14:03:17.512+00 2022-12-26 14:04:07.529+00 40 1 40 14987 40 310 2 35.00 6970 expense Despesa stock_exit SAI-157386 RETENTOR DO CUBO DE RODA CARRETA SABO
166205 157386 1 67 2 8825 1551 2022-12-26 13:59:47+00 2 9.22498985801217 4.612494929006085 9.22498985801217 2022-12-26 14:03:17.67+00 2022-12-26 14:04:09.786+00 40 1 40 14987 40 48114110 2 33.00 3872 expense Despesa stock_exit SAI-157386 EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755
166206 157386 1 67 2 8642 1551 2022-12-26 13:59:47+00 4 11.6 2.9 11.6 2022-12-26 14:03:18.111+00 2022-12-26 14:04:12.698+00 40 1 40 14987 17 56396 2 15.00 460 expense Despesa stock_exit SAI-157386 JUNTA TAMOA DO CUBO CARRETA RANDON 6 FUROS 59345CB
12791 1 351 2022-09-02 14:43:00+00 0.01 2022-09-02 14:43:48.285+00 2022-12-26 13:39:45.737+00 42 1 42 0.01 0 2070 2070 86 0 0.00 0 tire_action 202209021143351 application 3º Livre Dir. Externo in_activity DIRECIONAL TRA-012791
12790 1 351 2022-09-02 14:43:00+00 0.01 2022-09-02 14:43:47.949+00 2022-12-26 13:39:45.813+00 42 1 42 0.01 0 2073 2073 100 0 0.00 0 tire_action 202209021143351 application 3º Livre Dir. Interno in_activity DIRECIONAL TRA-012790
12787 1 351 2022-09-02 14:43:00+00 0.01 2022-09-02 14:43:46.053+00 2022-12-26 13:39:45.916+00 42 1 42 0.01 0 2069 2069 98 0 0.00 0 tire_action 202209021143351 application 2º Livre Dir. Externo in_activity DIRECIONAL TRA-012787
971.8855629139073 147.7 600 2.5166666666666666 166201 157385 1 67 709 7801 2158 135 2022-12-19 15:35:47+00 169585 15.1 99.36 6.580132450331126 99.36 0 2022-12-26 14:00:26.059+00 2022-12-26 14:00:26.074+00 43 43 407 2.5 26.95364238410596 37.75 1078.1456953642385 165586 169585 407 1 1 0 0 43 821173753 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 821173753 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659650 DES-157385 DIESEL S-10 COMUM