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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
597305 577985 1 67 1891 1051 706 2024-04-01 11:54:00+00 4 7.771162790697674 1.9427906976744185 7.771162790697674 2024-04-02 16:47:11.332+00 2024-04-02 16:47:55.665+00 1767 1 1767 99779 17 1 82.00 26772 expense Despesa stock_exit SAI-577985 Fixador do rolete
597306 577985 1 67 1891 9033 706 2024-04-01 11:54:00+00 4 80 20 80 2024-04-02 16:47:11.709+00 2024-04-02 16:47:58.446+00 1767 1 1767 99779 40 1 3.00 26575 expense Despesa stock_exit SAI-577985 CINTA DE POLIESTER 60X330 CAPAC. TRAÇÃO 200KG
597309 577986 1 67 1891 13706 6229 706 2024-04-01 11:55:00+00 2 31.96 15.98 31.96 2024-04-02 16:47:59.541+00 2024-04-02 16:47:59.561+00 1767 1767 99779 40 expense Despesa DES-577986 MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS )
597344 578020 1 67 8534 1115 179 2024-04-02 11:10:00+00 1 59.85 59.85 59.85 2024-04-02 17:38:20.856+00 2024-04-02 17:38:20.886+00 1767 1767 0 100099 40 5580 expense Despesa DES-578020 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
597345 578020 1 67 8535 1115 179 2024-04-02 11:10:00+00 1 79.86 79.856 79.86 2024-04-02 17:38:21.157+00 2024-04-02 17:38:21.174+00 1767 1767 0 100099 40 1059 expense Despesa DES-578020 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
597343 578019 1 67 9007 179 2024-04-02 11:09:00+00 2 70.73486279802069 35.36743139901034 70.73486279802069 2024-04-02 17:37:46.365+00 2024-04-02 17:42:29.613+00 1767 1 1767 0 100099 40 690951 1 11.00 26617 expense Despesa stock_exit SAI-578019 INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW
597350 578022 1 67 9007 51 2024-04-02 17:41:00+00 1 35.36743139901034 35.36743139901034 35.36743139901034 2024-04-02 17:42:01.496+00 2024-04-02 17:42:46.196+00 1767 1 1767 0 99997 40 690951 1 10.00 26617 expense Despesa stock_exit SAI-578022 INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW
597352 578022 1 67 2139 51 2024-04-02 17:41:00+00 2 4.4 2.2 4.4 2024-04-02 17:42:02.656+00 2024-04-02 17:42:54.942+00 1767 1 1767 0 99997 18 1 68.00 27144 expense Despesa stock_exit SAI-578022 Lâmpada 1141
597353 578022 1 67 9027 51 2024-04-02 17:41:00+00 2 3.5 1.75 3.5 2024-04-02 17:42:02.996+00 2024-04-02 17:43:02.148+00 1767 1 1767 0 99997 49 1 68.00 27143 expense Despesa stock_exit SAI-578022 Lampada 67 24v Gauss
597356 578023 1 67 14325 5965 694 2024-04-01 18:27:00+00 8 150 18.75 150 2024-04-02 17:44:31.689+00 2024-04-02 17:44:31.726+00 1767 1767 99998 40 expense Despesa DES-578023 L636-LONA FLEX