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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
285477 1 67 1 210 2023-04-24 19:26:00+00 101620 2023-04-24 19:29:34.682+00 2023-06-13 19:53:09.536+00 38 43 38 101620 2 30547 service_order TRA-285477
405353 393286 1 67 1551 2290 107 2023-06-27 02:20:30+00 1 30.1 30.1 30.1 0 2023-09-28 14:50:47.987+00 2023-09-28 14:50:47.993+00 276 276 270 26/06/2023 23:20-DYW7814-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-393286 Passagem
286089 1 67 527 2023-04-26 12:40:00+00 0.01 2023-04-26 12:41:04.316+00 2023-04-26 12:41:04.324+00 1040 1040 0.01 0 4383 4383 tire_action 202304260940527 removal 1º Livre Dir. Externo in_activity available_to_use VIPAL TRA-286089
286090 1 67 527 2023-04-26 12:40:00+00 0.01 2023-04-26 12:41:04.472+00 2023-04-26 12:41:04.48+00 1040 1040 0.01 0 4382 4382 tire_action 202304260940527 removal available_to_use available_to_use VIPAL TRA-286090
603941 584036 1 68 3496 12435 56 2024-04-17 20:12:00+00 1 31.32 31.32 31.32 2024-04-19 18:56:22.614+00 2024-04-19 18:57:01.027+00 1767 1 1767 0 105210 40 558 2 2.00 15062 expense Despesa stock_exit SAI-584036 BOMBA DAGUA INTECLIMA VDO/ RESFRIAR 107.0405
286091 1 67 527 2023-04-26 12:40:00+00 0.01 2023-04-26 12:41:04.637+00 2023-04-26 12:41:04.645+00 1040 1040 0.01 0 4381 4381 tire_action 202304260940527 removal 2º Livre Esq. Interno in_activity available_to_use VIPAL TRA-286091
287184 13789 201 2023-04-28 19:10:12.245+00 2023-04-28 19:10:13.565+00 37 37 37 14224 10769 6770 167416 354 84970 167416 2024-04-16 15:01:17.311+00 foreseen_service_order_service antecipation TRA-287184
286092 1 67 527 2023-04-26 12:40:00+00 0.01 2023-04-26 12:41:04.776+00 2023-04-26 12:41:04.785+00 1040 1040 0.01 0 4393 4393 tire_action 202304260940527 removal available_to_use available_to_use VIPAL TRA-286092
287185 13790 201 2023-04-28 19:10:12.277+00 2023-04-28 19:10:13.584+00 37 37 37 14224 10766 6500 167416 354 84970 167416 2024-04-16 15:01:17.311+00 foreseen_service_order_service antecipation TRA-287185
405361 393294 1 67 1551 2290 148 2023-06-27 01:52:54+00 1 31.2 31.2 31.2 0 2023-09-28 14:51:03.465+00 2023-09-28 14:51:03.472+00 276 276 270 26/06/2023 22:52-JAT2C90-6150003 6150003 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-393294 Passagem