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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
479905 462251 1 67 3331 10724 206 2024-02-17 14:26:00+00 1 0.49891682769078305 0.49891682769078305 0.49891682769078305 2024-02-20 15:08:12.219+00 2024-02-20 15:08:48.817+00 1833 1 1833 0 88501 49 3 124.00 24474 expense Despesa stock_exit SAI-462251 FUSIVEL 10AMP ENCAIXE MINI
479910 462253 1 67 3331 9026 213 2024-02-17 16:02:00+00 1 1.8385740979668104 1.8385740979668104 1.8385740979668104 2024-02-20 15:23:06.107+00 2024-03-07 12:24:46.337+00 1833 1 1833 0 88503 49 3 26.00 24476 expense Despesa stock_exit SAI-462253 Lampada 67 24v philips
479913 462254 1 67 10318 537 2024-02-17 13:20:00+00 1 196.97104166666668 196.97104166666668 196.97104166666668 2024-02-20 15:43:31.471+00 2024-02-20 15:44:10.335+00 1833 1 1833 88505 40 3 9.00 24464 expense Despesa stock_exit SAI-462254 LANTERNA TRASEIRA GUERRA LED L/E
479983 462321 5 69 3463 4087 8446 232 2024-02-20 19:28:00+00 1 210 210 210 2024-02-20 19:30:45.767+00 2024-02-20 19:30:45.822+00 1767 1767 0 88611 7 expense Despesa DES-462321 Regulador alternador
479915 462255 1 67 3463 2371 984 2024-02-20 16:29:00+00 2 26.99949707098081 13.499748535490404 26.99949707098081 2024-02-20 16:30:33.294+00 2024-02-20 16:31:10.737+00 1767 1 1767 0 88507 18 2 41.00 23677 expense Despesa stock_exit SAI-462255 Lâmpada H7
479916 462255 1 67 3463 13255 984 2024-02-20 16:29:00+00 1 32 32 32 2024-02-20 16:30:33.431+00 2024-02-20 16:31:15.655+00 1767 1 1767 0 88507 40 2 1.00 5438 expense Despesa stock_exit SAI-462255 BOMBA DAGUA CLIMAT VDO RESFRIAR INTERCLIMA 107045
479950 462288 1 67 2770 21505 514 2024-02-20 18:21:00+00 2 343.8 171.9 343.8 2024-02-20 18:22:09.471+00 2024-02-20 18:22:49.001+00 1767 1 1767 88544 17 59703 1 4.00 25024 expense Despesa stock_exit SAI-462288 CUICA CAMARA 30X30 HASTE LONGA NOVA 59703
479984 462321 5 69 3463 14509 8446 232 2024-02-20 19:28:00+00 1 350 350 350 2024-02-20 19:30:45.913+00 2024-02-20 19:30:45.923+00 1767 1767 0 88611 44 expense Despesa DES-462321 Mão de Obra do Alternador
479794 462147 1 67 215 11590 401 2024-02-19 19:20:00+00 1 16.5 16.5 16.5 2024-02-20 13:02:56.211+00 2024-02-26 11:15:58.507+00 1767 1 1767 88221 40 1 28.00 24831 expense Despesa stock_exit SAI-462147 CHICOTE P/ LANTERNA LED TRASEIRA 5 VIAS
479985 5 69 3463 232 2024-02-20 19:30:00+00 160321 2024-02-20 19:31:10.529+00 2024-02-21 21:37:49.099+00 1767 111 1767 160321 95 88611 service_order TRA-479985