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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
463799 451642 3463 8808 8017 2448 2024-01-16 16:46:00+00 1 70 70 70 2024-01-16 17:31:57.964+00 2024-01-16 17:31:58.041+00 1767 1767 0 80438 40 8512201 expense Despesa DES-451642 SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS
463818 451677 3463 9943 7785 2452 2024-01-16 17:47:00+00 1 45 45 45 2024-01-16 17:48:27.42+00 2024-01-16 17:48:27.505+00 1767 1767 0 80510 18 36 expense Despesa DES-451677 H3 - 24V/70W
463823 451678 1 67 3463 2501 8017 432 2024-01-16 17:50:00+00 1 45 45 45 2024-01-16 17:51:56.777+00 2024-01-16 17:51:56.792+00 1767 1767 80511 18 expense Despesa DES-451678 Lanterna de placa
463824 451678 1 67 3463 21847 8017 432 2024-01-16 17:50:00+00 1 45 45 45 2024-01-16 17:51:57.395+00 2024-01-16 17:51:57.429+00 1767 1767 80511 40 371000 expense Despesa DES-451678 LANTERNA LATERAL IMP LED C/SUPORTE LARANJADA PEQUENA H371000
463825 451678 1 67 3463 885 8017 432 2024-01-16 17:50:00+00 2 14 7 14 2024-01-16 17:51:57.963+00 2024-01-16 17:51:57.981+00 1767 1767 80511 21 expense Despesa DES-451678 Fio elétrico
463829 451679 1 67 3463 2501 8017 462 2024-01-16 17:53:00+00 1 45 45 45 2024-01-16 17:53:44.323+00 2024-01-16 17:53:44.389+00 1767 1767 80512 18 expense Despesa DES-451679 Lanterna de placa
463832 451680 3463 8424 8017 2446 2024-01-16 17:54:00+00 1 45 45 45 0 2024-01-16 17:54:55.398+00 2024-01-16 17:55:13.608+00 1767 1767 1767 0 0 80513 40 1313 expense Despesa DES-451680 TOMADA ELETRICA 7 PINO FEMIA
463838 451681 3463 8808 8017 2447 2024-01-16 17:59:00+00 1 70 70 70 2024-01-16 17:59:39.225+00 2024-01-16 17:59:39.258+00 1767 1767 0 80514 40 8512201 expense Despesa DES-451681 SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS
463491 451109 1 67 2770 14329 256 430 2024-01-13 11:09:00+00 2 1270 635 1270 0 2024-01-15 16:44:08.949+00 2024-02-15 12:13:36.584+00 1767 1767 1767 0 79903 40 expense Despesa DES-451109 3598P- TAMBOR DE FREIO
463889 451719 1 67 3496 597 499 2024-01-13 11:12:00+00 4 7.96 1.99 7.96 2024-01-16 18:47:01.522+00 2024-01-16 18:47:39.054+00 1767 1 1767 79904 12 39199000 1 22.00 23599 expense Despesa stock_exit SAI-451719 Adesivos/Emblemas