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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
598892 579648 1 67 11590 378 2024-04-04 11:17:00+00 2 20.018796992481207 10.009398496240603 20.018796992481207 2024-04-04 20:12:22.855+00 2024-04-04 20:13:00.797+00 1767 1 1767 101092 40 1 16.00 26093 expense Despesa stock_exit SAI-579648 CHICOTE P/ LANTERNA LED TRASEIRA 5 VIAS
598846 1 67 749 2024-04-04 19:28:00+00 0.01 2024-04-04 19:28:04.902+00 2024-04-04 19:28:04.923+00 1040 1040 0.01 0 6033 6042 tire_action 202404041628749 removal available_to_use available_to_use LISO TRA-598846
598841 1 67 749 2024-04-04 19:28:00+00 0.01 2024-04-04 19:28:03.338+00 2024-04-04 19:28:05.042+00 1040 1040 1040 0.01 0 1 6109 6118 tire_action 202404041628749 removal 2º Livre Dir. Externo in_activity available_to_use TRA-598841
598890 579647 1 67 215 8423 199 2024-04-04 11:16:00+00 2 48 24 48 2024-04-04 20:11:16.549+00 2024-04-04 20:11:54.711+00 1767 1 1767 0 101091 40 1312 1 26.00 27148 expense Despesa stock_exit SAI-579647 TOMADA ELETRICA 7 PINO MACHO
598849 2 67 775 2024-04-04 19:31:00+00 0.01 2024-04-04 19:31:03.84+00 2024-04-04 19:31:03.86+00 1040 1040 0.01 0 6109 6118 0 0 tire_action 202404041631775 application Estepe available_to_use in_activity TRA-598849
598882 579644 2 67 3463 703 256 119 2024-04-04 18:28:00+00 2 170 85 170 2024-04-04 20:01:23.594+00 2024-04-04 20:01:23.699+00 1767 1767 0 101485 19 expense Despesa DES-579644 Filtro de ar condicionado/Pólen
598883 2 67 3463 119 2024-04-04 20:01:00+00 493782.2 2024-04-04 20:05:48.741+00 2024-04-04 20:05:48.764+00 1767 1767 493782.2 1129.2000000000116 101485 service_order TRA-598883
598884 1 67 78 147 2024-04-04 20:06:00+00 289244.1 2024-04-04 20:08:20.915+00 2024-04-04 20:08:20.947+00 1767 1767 289244.1 7876.099999999977 101348 service_order TRA-598884
598893 579648 1 67 10320 378 2024-04-04 11:17:00+00 2 52.98 26.49 52.98 2024-04-04 20:12:23.06+00 2024-04-04 20:13:02.801+00 1767 1 1767 101092 49 1 57.00 27152 expense Despesa stock_exit SAI-579648 LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA
598888 579646 1 67 1891 14325 6229 709 2024-04-04 12:04:00+00 8 150 18.75 150 2024-04-04 20:09:52.04+00 2024-04-04 20:09:52.07+00 1767 1767 101164 40 expense Despesa DES-579646 L636-LONA FLEX