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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
463570 451476 67 2737 866 592 1518 2024-01-13 12:00:00+00 1 611.9 611.9 611.9 2024-01-16 00:23:46.228+00 2024-01-16 00:23:46.238+00 111 111 0 54671 43228 20 expense Despesa DES-451476 Filtros de linha
463571 451476 67 2737 25260 592 1518 2024-01-13 12:00:00+00 2 339 169.5 339 2024-01-16 00:23:46.334+00 2024-01-16 00:23:46.343+00 111 111 0 54671 43229 60 expense Despesa DES-451476 TROCAR OLEO DE MOTOR
463572 451476 67 2737 692 592 1518 2024-01-13 12:00:00+00 1 195 195 195 2024-01-16 00:23:46.418+00 2024-01-16 00:23:46.427+00 111 111 0 54671 43227 20 84212990 expense Despesa DES-451476 Filtro dágua
463573 451476 67 2737 741 592 1518 2024-01-13 12:00:00+00 1 600 600 600 2024-01-16 00:23:46.512+00 2024-01-16 00:23:46.521+00 111 111 0 54671 43226 9 expense Despesa DES-451476 Filtro de óleo lubrificante
463623 451518 1 67 1891 10459 5965 486 2024-01-15 19:48:00+00 1 186.04 186.041 186.04 2024-01-16 11:00:09.94+00 2024-01-16 11:00:09.95+00 1767 1767 80160 40 60036 expense Despesa DES-451518 PARALAMA ENVOLVENTE GUERRA 2010 U60036
463626 451519 1 67 2188 256 368 2024-01-15 11:31:00+00 1 289 289 289 2024-01-16 11:12:36.825+00 2024-01-16 11:12:36.837+00 1767 1767 79951 45 expense Despesa DES-451519 Pino gavião
463627 451519 1 67 12813 256 368 2024-01-15 11:31:00+00 1 390 390 390 2024-01-16 11:12:36.957+00 2024-01-16 11:12:36.97+00 1767 1767 79951 135 expense Despesa DES-451519 anel 5 roda
463628 451519 1 67 8646 256 368 2024-01-15 11:31:00+00 1 70 70 70 2024-01-16 11:12:37.078+00 2024-01-16 11:12:37.091+00 1767 1767 79951 40 343300 expense Despesa DES-451519 COXIM INFERIOR BORRACHA QUINTA RODA JOST2
463629 451519 1 67 4381 256 368 2024-01-15 11:31:00+00 1 90 90 90 2024-01-16 11:12:37.239+00 2024-01-16 11:12:37.253+00 1767 1767 79951 24 expense Despesa DES-451519 Coxim da 5ª roda
463638 451553 2 69 215 3860 7785 155 2024-01-15 13:29:00+00 1 32 32 32 2024-01-16 11:28:50.876+00 2024-01-16 11:28:50.909+00 1767 1767 0 80024 27 expense Despesa DES-451553 Mangueira da cabine