Export to CSV

Data

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
417000 1 67 974 195 2023-09-22 18:00:00+00 118473 2023-09-29 20:30:31.988+00 2023-09-29 20:30:32.001+00 1568 1568 118473 0 58166 service_order TRA-417000
607196 586995 1 67 974 2401 184 2024-04-25 11:20:00+00 1 6.500537744219919 6.500537744219919 6.500537744219919 2024-05-02 10:52:42.597+00 2024-05-02 11:13:42.237+00 1833 1 1833 0 108664 18 85392910 3 101.00 28048 expense Despesa stock_exit SAI-586995 Lâmpada pingão
417065 1 67 51 2023-09-26 13:55:00+00 436927 2023-09-30 13:56:58.295+00 2023-09-30 13:56:58.304+00 111 111 436927 0 11004 877 2899 vehicle_maintenance_plan_service TRA-417065
323390 312630 1 67 2 13462 541 2023-05-24 12:23:44.7+00 28 149.275 5.33125 149.275 2023-05-24 16:35:24.37+00 2023-05-24 19:40:46.609+00 40 1 40 21443 18 3436 2 3.00 15501 expense Despesa stock_exit SAI-312630 CABO INSTALAÇAO PP2X1 003436
325042 312630 1 67 2 1770 541 2023-05-24 12:23:44.7+00 6 51 8.5 51 2023-05-24 18:19:27.773+00 2023-05-24 19:41:12.66+00 40 1 40 21443 42 2 14.00 15502 expense Despesa stock_exit SAI-312630 Chicote 2 vias
325017 314249 1 67 2 9104 716 2023-05-25 17:55:00+00 1 20 20 20 2023-05-24 17:18:19.797+00 2023-05-25 15:04:56.082+00 40 1 40 34590 18 6020 2 8.00 15603 expense Despesa stock_exit SAI-314249 LANTERNA CRISTAL PLACA ADAPITAÇAO PALITO LED CODIGO 002611
325019 314249 1 67 2 8428 716 2023-05-25 17:55:00+00 24 424.1155555555556 17.671481481481482 424.1155555555556 2023-05-24 17:23:52.647+00 2023-06-21 14:36:05.684+00 40 1 40 34590 40 636 2 84.00 15205 expense Despesa stock_exit SAI-314249 LONA DE FREIO CARRETA RANDON E FACCHINI L636
325022 314249 1 67 2 13707 716 2023-05-25 17:55:00+00 12 78 6.5 78 2023-05-24 17:23:53.105+00 2023-06-21 14:41:00.172+00 40 1 40 34590 40 2 24.00 14317 expense Despesa stock_exit SAI-314249 MOLA PATIM PEQUENA RETENÇÃO FREIO MASTER
417066 1 67 51 2023-09-26 13:55:00+00 436927 2023-09-30 13:56:58.606+00 2023-09-30 13:56:58.612+00 111 111 436927 0 11005 877 2899 vehicle_maintenance_plan_service TRA-417066
325023 314249 1 67 2 20616 716 2023-05-25 17:55:00+00 12 377.64 31.47 377.64 2023-05-24 17:23:53.243+00 2023-05-26 18:15:11.461+00 40 1 40 34590 17 119035 2 62.00 14382 expense Despesa stock_exit SAI-314249 GRAXA MOBIL GREASE MP DRUM170KG 119035