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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
613987 593170 1 67 14325 256 691 2024-05-21 14:39:00+00 8 150 18.75 150 2024-05-21 18:39:20.897+00 2024-05-21 18:39:20.938+00 1767 1767 114694 40 expense Despesa DES-593170 L636-LONA FLEX
613930 593101 1 67 2770 4914 558 2024-05-21 17:14:00+00 8 31.68 3.96 31.68 2024-05-21 17:21:47.957+00 2024-05-21 19:07:13.958+00 1767 1 1767 114769 27 1 3.00 29460 expense Despesa stock_exit SAI-593101 Mola do patim camarão
613934 593101 1 67 2770 8426 558 2024-05-21 17:14:00+00 6 125.09422717990184 20.849037863316973 125.09422717990184 2024-05-21 17:21:49.783+00 2024-05-21 19:07:49.885+00 1767 1 1767 114769 40 310 1 89.00 29389 expense Despesa stock_exit SAI-593101 RETENTOR DO CUBO DE RODA CARRETA SABO
477.53593429158093 82.61999999999998 600 43.830000000000005 614092 593272 1 67 1523 7801 2158 67 2024-05-21 20:15:41+00 540798 262.98 1520 5.77990721727888 1520 0 2024-05-22 10:37:38.636+00 2024-05-22 10:37:38.653+00 43 43 864 2.5 3.2854209445585214 657.45 131.41683778234085 613299 540798 864 1 1 0 0 43 928072327 - DIESEL S-10 COMUM expense Abastecimento POSTO TULIO OSORIO 928072327 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740436162694 DES-593272 DIESEL S-10 COMUM
614127 1 67 3496 588 2024-05-13 21:00:00+00 0.01 2024-05-22 11:33:09.757+00 2024-05-22 11:33:09.797+00 1767 1767 0.01 0 112192 service_order TRA-614127
437598 2 67 215 59 2023-10-23 14:56:00+00 508606 2023-10-23 14:56:30.483+00 2023-10-24 12:50:59.646+00 1767 43 1767 508606 5 62398 service_order TRA-437598
199740 1 67 3010 1822 2023-01-19 20:53:00+00 243 1 0 0 0 2023-01-19 20:53:46.784+00 2024-02-29 14:20:44.128+00 1040 1 1040 243 0 7824 8040 1262 0 127967 0 tire_action 2023011917531822 application 1ª Tração Esq. Interna available_to_use in_activity TRA-199740
614172 593408 39 69 1088 841 557 222 2024-05-22 12:11:00+00 1 200 200 200 0 2024-05-22 12:33:09.379+00 2024-05-22 13:00:49.347+00 1767 1767 1767 0 0 114971 6 15180090 expense Despesa DES-593408 Motor ventilação interno
614173 593408 39 69 1088 6584 557 222 2024-05-22 12:11:00+00 1 1680 1680 1680 0 2024-05-22 12:33:09.63+00 2024-05-22 13:00:49.484+00 1767 1767 1767 0 0 114971 5 expense Despesa DES-593408 Serviço de funilaria
614250 593453 2 67 3496 8535 133 2024-05-14 12:14:00+00 1 105.1 105.1 105.1 2024-05-22 13:21:46.693+00 2024-05-22 13:37:38.998+00 1767 1 1767 0 112327 40 1059 2 16.00 28795 expense Despesa stock_exit SAI-593453 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL