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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
488353 469735 1 67 3331 8811 577 2024-03-07 19:57:00+00 2 8.257575757575758 4.128787878787879 8.257575757575758 2024-03-12 13:55:18.423+00 2024-03-12 18:17:52.993+00 1833 1 1833 94188 40 3 6.00 23294 expense Despesa stock_exit SAI-469735 parafuso 10x40mm
488333 469695 1 67 3331 11336 215 2024-03-11 12:58:00+00 1 24.728671659779614 24.728671659779614 24.728671659779614 2024-03-12 13:09:47.329+00 2024-03-12 13:11:41.967+00 1833 1 1833 0 94180 40 3 3.00 24729 expense Despesa stock_exit SAI-469695 ENGATE RAPIDO C/ TRAVA 16MM (MANG. ESPIRAL)
488354 469735 1 67 3331 16747 577 2024-03-07 19:57:00+00 2 1.75 0.875 1.75 2024-03-12 13:55:18.887+00 2024-03-12 18:20:28.642+00 1833 1 1833 94188 40 3 17.00 23295 expense Despesa stock_exit SAI-469735 Porca Aço 10mm
485338 1 67 329 2024-03-05 19:15:00+00 244944.4 2024-03-05 19:15:43.721+00 2024-05-20 11:20:17.464+00 1040 1 1040 244944.4 1451.6999999999825 4132 4132 106 158798 29049.600000000006 158798 tire_action 202403051615329 application 2ª Tração Esq. Interna available_to_use in_activity TRAÇÃO TRA-485338
488338 469729 1 67 3496 4088 330 2024-03-12 13:11:00+00 1 8.4 8.4 8.4 2024-03-12 13:40:16.598+00 2024-03-12 13:40:56.845+00 1767 1 1767 0 94181 58 1 6.00 21079 expense Despesa stock_exit SAI-469729 Mangueira dupla
488341 469730 1 67 78 26482 283 2024-03-11 11:58:00+00 2 29.2 14.6 29.2 2024-03-12 13:43:05.68+00 2024-03-12 18:26:57.07+00 1767 1 1767 0 93816 62 1 18.00 24627 expense Despesa stock_exit SAI-469730 ÁGUA DESTILADA 5 LT
488342 469731 1 67 78 8727 256 283 2024-03-11 11:59:00+00 1 1900 1900 1900 0 2024-03-12 13:43:46.156+00 2024-03-14 16:35:14.741+00 1767 1767 1767 0 0 93816 40 expense Despesa DES-469731 mão de obra mecanica
488348 469733 1 67 215 2371 7785 1836 2024-03-11 12:16:00+00 1 22.5 22.5 22.5 2024-03-12 13:51:54.928+00 2024-03-12 13:51:54.969+00 1767 1767 0 93849 18 expense Despesa DES-469733 Lâmpada H7
488349 1 67 215 1836 2024-03-11 13:52:00+00 126886.2 2024-03-12 13:54:03.014+00 2024-03-12 13:54:03.052+00 1767 1767 126886.2 58.19999999999709 93849 service_order TRA-488349
488350 469734 1 67 3463 580 592 520 2024-03-11 11:33:00+00 1 50.5 50.5 50.5 2024-03-12 13:54:50.979+00 2024-03-12 13:54:51.005+00 1767 1767 93781 5 expense Despesa DES-469734 Faixa refletiva do parachoque