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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
203381 2 67 1891 119 2023-02-08 11:18:00+00 354525 2023-02-08 11:19:11.582+00 2023-02-08 13:42:24.421+00 2023-02-08 13:42:24.411+00 446 40 446 354525 841.7000000000116 19805 service_order TRA-203381
228802 6897 324 2023-02-17 15:23:38.109+00 2023-02-17 15:23:38.362+00 37 37 37 17079 7937 1050 120000.1 -20 -4000 120000.1 2023-01-26 13:32:00+00 foreseen_service_order_service late TRA-228802
203658 194318 67 2 9035 2023-02-09 12:16:20+00 2 0.4 0.2 0.4 2023-02-09 12:21:23.083+00 2023-02-09 12:22:03.967+00 40 1 40 0 40 2 0.00 3863 expense Despesa stock_exit SAI-194318 porca 8mm
228803 6907 324 2023-02-17 15:23:38.14+00 2023-02-17 15:23:38.379+00 37 37 37 17079 7935 1048 120000.1 -20 -4000 120000.1 2023-01-26 13:32:00+00 foreseen_service_order_service late TRA-228803
228804 6943 324 2023-02-17 15:23:38.172+00 2023-02-17 15:23:38.396+00 37 37 37 17079 7939 1052 120000 -25 -4000.100000000006 120000 2023-01-21 13:31:00+00 foreseen_service_order_service late TRA-228804
228805 6968 324 2023-02-17 15:23:38.209+00 2023-02-17 15:23:38.435+00 37 37 37 17079 7938 1051 120000.1 -20 -4000 120000.1 2023-01-26 13:33:00+00 foreseen_service_order_service late TRA-228805
183093 173433 1 67 1683 2290 164 2022-12-15 16:16:01+00 1 75 75 75 0 2023-01-10 18:50:56.071+00 2023-01-10 18:50:56.091+00 870 870 270 15/12/2022 13:16-JBA5I02-5845217 5845217 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-173433 Pedágio
201304 191559 1 67 2 8643 59 2023-01-30 12:27:20+00 1 415 415 415 2023-01-30 12:28:45.664+00 2023-02-08 17:07:36.156+00 40 1 40 0 18288 40 2 0.00 461 expense Despesa stock_exit SAI-191559 PASTILHA DIANTEIRA MB ACTROS 2010/// A-PD205
42747 38388 1 1683 2290 240 2022-08-11 21:12:22+00 1 11.7 11.7 11.7 0 2022-09-29 13:21:16.782+00 2022-11-22 14:14:12.408+00 870 77 870 0 37 DES-038388 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-038388 Pedágio
164497 1 67 907 174 2022-12-15 19:40:00+00 71722 2022-12-15 19:40:32.732+00 2022-12-19 14:14:34.512+00 447 37 447 71722 270 14239 service_order TRA-164497