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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
22701 1 67 1369 2022-09-21 21:01:00+00 0 2022-09-21 21:01:53.83+00 2024-04-09 11:39:18.505+00 42 1 42 0 0 3020 3020 86 0 0 0 tire_action 2022092118011369 application 3º Livre Dir. Externo in_activity DIRECIONAL TRA-022701
22700 1 67 1369 2022-09-21 21:01:00+00 0 2022-09-21 21:01:53.272+00 2024-04-09 11:39:18.514+00 42 1 42 0 0 3013 3013 95 0 0 0 tire_action 2022092118011369 application 2º Livre Esq. Externo in_activity DIRECIONAL TRA-022700
22699 1 67 1369 2022-09-21 21:01:00+00 0 2022-09-21 21:01:52.763+00 2024-04-09 11:39:18.526+00 42 1 42 0 0 3012 3012 78 0 0 0 tire_action 2022092118011369 application 1º Livre Esq. Interno in_activity DIRECIONAL TRA-022699
599803 1 67 3463 198 2024-04-09 11:03:00+00 179252.3 2024-04-09 11:03:40.37+00 2024-04-23 13:28:48.103+00 1767 1767 1767 179252.3 1403.6999999999825 102483 service_order TRA-599803
22698 1 67 1369 2022-09-21 21:01:00+00 0 2022-09-21 21:01:52.496+00 2024-04-09 11:39:18.539+00 42 1 42 0 0 1 3011 3011 76 0 0 0 tire_action 2022092118011369 application 1º Livre Esq. Externo in_activity DIRECIONAL TRA-022698
599845 580502 1 67 3463 14325 592 460 2024-01-18 13:59:00+00 16 350 21.875 350 2024-04-09 11:57:42.539+00 2024-04-09 11:57:42.601+00 1767 1767 81176 40 expense Despesa DES-580502 L636-LONA FLEX
599846 580502 1 67 3463 1613 592 460 2024-01-18 13:59:00+00 4 140 35 140 2024-04-09 11:57:43.095+00 2024-04-09 11:57:43.12+00 1767 1767 81176 27 expense Despesa DES-580502 Kit de bucha
599847 580502 1 67 3463 3668 592 460 2024-01-18 13:59:00+00 4 67.6 16.9 67.6 2024-04-09 11:57:43.543+00 2024-04-09 11:57:43.556+00 1767 1767 81176 27 expense Despesa DES-580502 Mancal bipartido
599848 580502 1 67 3463 8824 592 460 2024-01-18 13:59:00+00 256 40.96 0.16 40.96 2024-04-09 11:57:43.847+00 2024-04-09 11:57:43.861+00 1767 1767 81176 40 expense Despesa DES-580502 ARRIBITE10X14
599849 580502 1 67 3463 2003 592 460 2024-01-18 13:59:00+00 6 228 38 228 2024-04-09 11:57:44.427+00 2024-04-09 11:57:44.44+00 1767 1767 81176 45 expense Despesa DES-580502 Graxa