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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
430417 417990 1 67 1551 2290 1823 2023-07-21 01:07:14+00 1 65.6 65.6 65.6 0 2023-10-05 14:02:32.992+00 2023-10-05 14:02:33.004+00 276 276 270 20/07/2023 22:07-RVT4F00-6191646 6191646 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-417990 Passagem
611224 1 67 78 758 2024-05-08 21:00:00+00 0.01 2024-05-13 17:17:31.967+00 2024-05-13 17:17:31.993+00 1767 1767 0.01 0 110795 service_order TRA-611224
611572 591139 1 67 974 2401 208 2024-05-11 13:00:00+00 2 13.001075488439838 6.500537744219919 13.001075488439838 2024-05-14 16:30:55.25+00 2024-05-14 16:31:33.221+00 1833 1 1833 0 112567 18 85392910 3 75.00 28048 expense Despesa stock_exit SAI-591139 Lâmpada pingão
435552 422939 1 67 836 2371 592 1019 2023-10-16 14:53:00+00 1 32.58 32.58 32.58 2023-10-17 12:03:34.459+00 2023-10-17 12:03:34.486+00 1767 1767 0 60728 18 expense Despesa DES-422939 Lâmpada H7
73432 1 67 1156 2022-10-06 14:20:00+00 0 2022-10-06 14:20:08.285+00 2024-03-14 18:41:23.029+00 42 1 42 0 0 4126 4126 1262 0 147114 0 tire_action 2022100611201156 application 1ª Tração Esq. Interna in_activity TRAÇÃO TRA-073432
876.0875 160.75 600 31.675000000000004 433966 421720 2 69 5008 70 339 2023-09-21 14:39:55+00 61165 190.05 1035.7725 5.45 1035.7725 0 2023-10-11 18:35:37.527+00 2023-11-22 16:45:13.944+00 43 276 43 877 2.5 4.61457511181268 475.125 184.5830044725072 433958 61165 877 1 1 0 0 43 21/09/2023 11:39-Diesel S10-T636 expense Abastecimento DES-421720 Diesel S10
433794 421543 1 67 974 11337 493 2023-10-09 14:00:00+00 1 12.5 12.5 12.5 2023-10-11 12:52:40.207+00 2023-10-11 12:53:17.714+00 1568 1 1568 60007 40 3 11.00 18955 expense Despesa stock_exit SAI-421543 PINO ENGATE RAPIDO 16MM
434102 421844 1 67 2770 1804 5965 580 2023-08-07 14:38:00+00 6 211.2 35.2 211.2 2023-10-12 14:56:11.366+00 2023-10-12 14:56:11.378+00 1767 1767 49093 17 expense Despesa DES-421844 Kit mola do patim
434103 421844 1 67 2770 8426 5965 580 2023-08-07 14:38:00+00 6 153.48 25.58 153.48 2023-10-12 14:56:11.476+00 2023-10-12 14:56:11.483+00 1767 1767 49093 40 310 expense Despesa DES-421844 RETENTOR DO CUBO DE RODA CARRETA SABO
434258 1 67 215 280 2023-10-06 15:00:00+00 308991 2023-10-13 12:46:28.732+00 2023-10-13 12:46:28.765+00 445 445 308991 0 59141 service_order TRA-434258