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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
599711 580386 1 67 3463 9007 592 45 2024-04-05 19:45:00+00 1 26.58 26.58 26.58 2024-04-08 18:18:36.255+00 2024-04-08 18:18:36.268+00 1767 1767 0 101925 40 690951 expense Despesa DES-580386 INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW
599713 580387 1 67 8082 256 105 2024-04-05 21:00:00+00 1 580 580 580 2024-04-08 18:21:17.538+00 2024-04-08 18:21:17.559+00 1767 1767 0 101959 40 483 expense Despesa DES-580387 mão de obra mecanica
596541 2 67 3463 59 2024-03-30 14:00:00+00 554693 2024-03-30 14:00:53.172+00 2024-04-08 18:23:56.506+00 2024-04-08 18:23:56.492+00 1767 43 1767 1767 554693 1 99703 service_order TRA-596541
272.5 50 500 60 597781 578595 2 67 5008 70 59 2024-03-28 20:00:00+00 554692 300 1635 5.45 1635 0 2024-04-03 13:19:02.372+00 2024-04-08 18:23:56.709+00 43 1767 43 875 2.5 2.9166666666666665 750 116.66666666666666 597629 554692 872 1 1 0 0 43 28/03/2024 17:00-Diesel S10-421 expense Abastecimento DES-578595 Diesel S10
599716 577175 2 67 3463 13255 592 59 2024-03-30 12:15:00+00 1 24 24.002 24 0 2024-04-08 18:27:05.729+00 2024-04-08 18:27:05.785+00 1767 1767 0 99703 40 expense Despesa DES-577175 BOMBA DAGUA CLIMAT VDO RESFRIAR INTERCLIMA 107045
599725 580392 1 67 3496 19153 592 423 2024-04-08 18:45:00+00 1 120 120 120 2024-04-08 18:46:35.616+00 2024-04-08 18:46:35.641+00 1767 1767 102417 17 expense Despesa DES-580392 VALVULA MESTRE RECUPERADA
599718 1 67 215 532 2024-04-06 18:36:00+00 0.01 2024-04-08 18:36:10.645+00 2024-04-08 18:36:10.668+00 1767 1767 0.01 0 102032 service_order TRA-599718
599717 580388 1 67 215 8424 532 2024-04-06 12:00:00+00 1 24 24 24 2024-04-08 18:35:58.569+00 2024-04-08 18:36:39.862+00 1767 1 1767 102032 40 1313 1 31.00 27147 expense Despesa stock_exit SAI-580388 TOMADA ELETRICA 7 PINO FEMIA
599719 1 67 215 163 2024-04-08 18:36:00+00 178257 2024-04-08 18:36:48.186+00 2024-04-08 18:36:48.753+00 1767 1767 178257 2614 102076 service_order TRA-599719
599720 580389 1 67 16229 711 2024-04-06 13:21:00+00 1 14.580000000000002 14.580000000000002 14.580000000000002 2024-04-08 18:37:36.4+00 2024-04-08 18:38:16.505+00 1767 1 1767 102037 40 1 0.00 25426 expense Despesa stock_exit SAI-580389 aparabarro preto 60 x 50 RF13