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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
585814 1 67 139 2024-03-23 12:51:00+00 278425 2024-03-23 12:52:00.86+00 2024-03-23 12:52:00.868+00 1040 1040 278425 0 896 7023 tire_action 202403230951139 removal available_to_use available_to_use VT 120 TRA-585814
585815 1 67 139 2024-03-23 12:51:00+00 278425 2024-03-23 12:52:01.001+00 2024-03-23 12:52:01.008+00 1040 1040 278425 0 894 7261 tire_action 202403230951139 removal available_to_use VT 120 TRA-585815
585816 1 67 139 2024-03-23 12:51:00+00 278425 2024-03-23 12:52:01.152+00 2024-03-23 12:52:01.159+00 1040 1040 278425 0 893 893 tire_action 202403230951139 removal available_to_use available_to_use TRA-585816
585817 1 67 139 2024-03-23 12:51:00+00 278425 2024-03-23 12:52:01.304+00 2024-03-23 12:52:01.311+00 1040 1040 278425 0 898 898 tire_action 202403230951139 removal available_to_use TRA-585817
585818 1 67 139 2024-03-23 12:51:00+00 278425 2024-03-23 12:52:01.458+00 2024-03-23 12:52:01.47+00 1040 1040 278425 0 895 895 tire_action 202403230951139 removal available_to_use TRA-585818
585819 1 67 139 2024-03-23 12:51:00+00 278425 2024-03-23 12:52:01.632+00 2024-03-23 12:52:01.639+00 1040 1040 278425 0 897 7012 tire_action 202403230951139 removal 1ª Tração Dir. Interna in_activity available_to_use VT 120 VIPAL TRA-585819
585827 1 67 139 2024-03-23 12:51:00+00 278425 2024-03-23 12:52:03.184+00 2024-05-24 13:36:50.961+00 1040 1 1040 278425 0 1819 1819 101 107129 10871 107129 tire_action 202403230951139 application 1ª Tração Dir. Interna available_to_use in_activity CONTINENTAL TRA-585827
585848 566674 1 67 215 9032 461 2024-03-22 18:29:00+00 1 179.99 179.99 179.99 2024-03-23 13:33:42.449+00 2024-03-25 12:12:45.428+00 1767 1 1767 97766 49 1 8.00 26611 expense Despesa stock_exit SAI-566674 Lanterna Traseira Guerra Led L/D
585830 566667 1 67 13706 621 2024-03-23 11:19:00+00 2 13.698243902439025 6.849121951219512 13.698243902439025 2024-03-23 12:53:10.943+00 2024-03-23 12:53:50.898+00 1767 1 1767 97869 40 1 4.00 25021 expense Despesa stock_exit SAI-566667 MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS )
585843 566671 1 67 3463 16229 592 399 2024-03-23 13:27:00+00 1 23.69 23.69 23.69 2024-03-23 13:29:17.878+00 2024-03-23 13:29:17.887+00 1767 1767 97881 40 expense Despesa DES-566671 aparabarro preto 60 x 50 RF13