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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
160052 152164 1 67 1683 2290 329 2022-11-23 10:31:12+00 1 45.9 45.9 45.9 0 2022-12-13 17:22:45.601+00 2022-12-13 17:22:45.613+00 870 870 270 23/11/2022 07:31-FYW0A26-5798688 5798688 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-152164 Pedágio
163532 1 67 117 2022-09-15 15:00:00+00 175000 2022-12-13 20:04:51.215+00 2022-12-13 20:04:51.24+00 37 37 175000 0 7655 646 1619 vehicle_maintenance_plan_service TRA-163532
133625 131360 1 68 2 8422 122 2022-11-14 16:30:55+00 1 25 25 25 2022-11-14 16:31:26.768+00 2022-11-14 16:32:05.452+00 40 1 40 0 40 13342 2 4.00 3449 expense Despesa stock_exit SAI-131360 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
133626 131361 2 67 94 11941 675 610 2022-11-09 16:29:00+00 1 140 140 140 2022-11-14 16:47:48.488+00 2022-11-14 16:47:48.513+00 39 39 10563 40 expense Despesa DES-131361 CHAPA NAS PORTAS TRASEIRA
133627 131361 2 67 94 2635 675 610 2022-11-09 16:29:00+00 1 50 50 50 2022-11-14 16:47:48.816+00 2022-11-14 16:47:48.833+00 39 39 10563 5 87088000 expense Despesa DES-131361 Batente da porta
133628 131361 2 67 94 10104 675 610 2022-11-09 16:29:00+00 1 50 50 50 2022-11-14 16:47:49.112+00 2022-11-14 16:47:49.129+00 39 39 10563 40 expense Despesa DES-131361 TROCA DA BORRACHA DA PORTA TRASEIRA
133629 131361 2 67 94 12946 675 610 2022-11-09 16:29:00+00 1 500 500 500 2022-11-14 16:47:49.401+00 2022-11-14 16:47:49.417+00 39 39 10563 135 expense Despesa DES-131361 trocar fundo da porta
133630 131361 2 67 94 10098 675 610 2022-11-09 16:29:00+00 1 100 100 100 2022-11-14 16:47:49.704+00 2022-11-14 16:47:49.721+00 39 39 10563 40 expense Despesa DES-131361 REBITAR DOIS FORRO DA PORTA
133631 131361 2 67 94 11947 675 610 2022-11-09 16:29:00+00 1 120 120 120 2022-11-14 16:47:49.98+00 2022-11-14 16:47:49.994+00 39 39 10563 40 expense Despesa DES-131361 SOLDAR O QUADRO TRASEIRO
133632 131362 1 67 94 11947 675 1585 2022-10-31 16:53:00+00 1 80 80 80 2022-11-14 16:57:38.257+00 2022-11-14 16:57:38.273+00 39 39 10564 40 expense Despesa DES-131362 SOLDAR O QUADRO TRASEIRO