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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
419080 406796 1 67 1551 2290 134 2023-07-17 20:59:54+00 1 48.8 48.8 48.8 0 2023-10-02 12:34:42.131+00 2023-10-02 12:34:42.15+00 276 276 270 17/07/2023 17:59-JAN1H62-6178661 6178661 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-406796 Passagem
337190 326149 5 68 2737 1679 1926 227 2023-06-22 11:30:00+00 4 278.8 69.7 278.8 2023-06-22 18:29:56.379+00 2023-06-22 18:29:56.411+00 111 111 0 30034 9 expense Despesa DES-326149 Anel do sensor de pressão de óleo
419082 406798 1 67 1551 2290 60 2023-07-12 12:01:33+00 1 60.6 60.6 60.6 0 2023-10-02 12:34:45.509+00 2023-10-02 12:34:45.54+00 276 276 270 12/07/2023 09:01-IXT4440-6178661 6178661 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-406798 Passagem
337148 326130 1 67 2 8422 42 2023-06-22 10:37:00+00 1 24.981826923076923 24.981826923076923 24.981826923076923 2023-06-22 16:09:25.59+00 2023-06-27 17:45:05.389+00 40 1 40 0 40550 40 13342 2 6.00 16020 expense Despesa stock_exit SAI-326130 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
337147 325859 2 67 2 9997 47 2023-06-22 14:55:00+00 2 7.8999999999999995 3.9499999999999997 7.8999999999999995 2023-06-22 16:08:17.986+00 2023-06-22 16:12:32.811+00 40 1 40 0 40401 40 2 146.00 15604 expense Despesa stock_exit SAI-325859 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
337152 326133 1 67 2 8863 45 2023-06-19 13:30:00+00 2 6.095238095238095 3.0476190476190474 6.095238095238095 2023-06-22 16:21:22.822+00 2023-06-22 17:44:07.021+00 40 1 40 0 39844 40 6805200 2 30.00 4799 expense Despesa stock_exit SAI-326133 DISCO ROOKT 320
397425 1 67 3131 168 2023-09-12 11:00:00+00 170281.3 2023-09-13 19:48:58.332+00 2023-09-13 19:59:28.54+00 276 276 276 170281.3 873.2999999999884 45925 service_order TRA-397425
337191 326149 5 68 2737 1592 1926 227 2023-06-22 11:30:00+00 1 6 6 6 2023-06-22 18:29:56.526+00 2023-06-22 18:29:56.539+00 111 111 0 30034 9 expense Despesa DES-326149 Anel do bujão do cárter
337205 2 67 5 146 2023-06-21 14:00:00+00 213333 2023-06-22 19:11:03.345+00 2023-06-22 19:11:03.357+00 37 37 213333 1 40793 service_order TRA-337205
609060 588786 1 67 974 8423 618 2024-05-02 17:30:00+00 1 22.35322492397581 22.35322492397581 22.35322492397581 2024-05-07 16:02:54.263+00 2024-05-07 16:03:31.516+00 1833 1 1833 110234 40 1312 3 71.00 28287 expense Despesa stock_exit SAI-588786 TOMADA ELETRICA 7 PINO MACHO