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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
585857 566675 1 67 2770 10318 564 2024-03-23 14:06:00+00 1 179.94764705882355 179.94764705882355 179.94764705882355 2024-03-23 13:40:55.482+00 2024-03-23 13:41:41.935+00 1767 1 1767 96665 40 1 2.00 26084 expense Despesa stock_exit SAI-566675 LANTERNA TRASEIRA GUERRA LED L/E
585858 566675 1 67 2770 8808 564 2024-03-23 14:06:00+00 2 39.8675 19.93375 39.8675 2024-03-23 13:40:55.614+00 2024-03-23 13:41:42.894+00 1767 1 1767 96665 40 8512201 1 2.00 26088 expense Despesa stock_exit SAI-566675 SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS
585851 566675 1 67 2770 8428 564 2024-03-23 14:06:00+00 24 450 18.75 450 2024-03-23 13:40:54.597+00 2024-03-25 19:25:57.116+00 1767 1 1767 96665 40 636 1 4.00 26298 expense Despesa stock_exit SAI-566675 LONA DE FREIO CARRETA RANDON E FACCHINI L636
585823 1 67 139 2024-03-23 12:51:00+00 278425 2024-03-23 12:52:02.329+00 2024-05-24 13:36:51.272+00 1040 1 1040 278425 0 588 588 110 0 10871 0 tire_action 202403230951139 application 2ª Tração Dir. Externa in_activity TRA-585823
585861 566675 1 67 2770 12468 564 2024-03-23 14:06:00+00 45 116.55 2.59 116.55 2024-03-23 13:40:56.013+00 2024-03-23 13:41:47.498+00 1767 1 1767 96665 40 1 16.00 25131 expense Despesa stock_exit SAI-566675 FAIXA REFLETIVA P/ LATERAL 3M
585862 566675 1 67 2770 10319 564 2024-03-23 14:06:00+00 75 238.18681318681317 3.1758241758241756 238.18681318681317 2024-03-23 13:40:56.141+00 2024-03-23 13:41:48.4+00 1767 1 1767 96665 40 1 676.00 26091 expense Despesa stock_exit SAI-566675 CABO PP 2X1,0MM
585863 566675 1 67 2770 9010 564 2024-03-23 14:06:00+00 25 200.07893726696312 8.003157490678525 200.07893726696312 2024-03-23 13:40:56.276+00 2024-03-23 13:41:49.453+00 1767 1 1767 96665 135 1 776.00 26090 expense Despesa stock_exit SAI-566675 Cabo PP 7X1,00MM
585864 566675 1 67 2770 4488 564 2024-03-23 14:06:00+00 50 320.5867366658639 6.411734733317278 320.5867366658639 2024-03-23 13:40:56.403+00 2024-03-23 13:41:50.403+00 1767 1 1767 96665 21 85444900 1 839.00 26092 expense Despesa stock_exit SAI-566675 CABO PP P/ INSTALACAO C/6 FIOS B-(14)
585867 566677 1 67 23004 256 405 2024-03-23 12:41:00+00 1 20.22 20.215 20.22 2024-03-23 13:43:55.985+00 2024-03-23 13:43:55.998+00 1767 1767 97878 40 expense Despesa DES-566677 FLEXIVEL
585876 566681 1 67 3463 11738 592 434 2024-03-22 18:38:00+00 1 20.26 20.256 20.26 2024-03-23 13:54:08.829+00 2024-03-23 13:54:08.84+00 1767 1767 97767 40 expense Despesa DES-566681 FLEXIVEL DE CUICA MODERNA 16X16 1000MM