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
586648 1 67 1017 2024-03-26 19:34:00+00 174013 2024-03-26 19:34:19.09+00 2024-03-26 19:34:21.737+00 1040 1040 1040 174013 0 1 10533 12048 tire_action 2024032616341017 removal 1º Direcional Esquerdo in_activity available_to_use LISO TRA-586648
586663 567344 1 67 2770 4145 698 2024-03-26 17:52:00+00 2 421.87999999999994 210.93999999999997 421.87999999999994 2024-03-26 19:40:16.46+00 2024-03-26 19:41:52.455+00 1767 1 1767 98783 27 1 2.00 26574 expense Despesa stock_exit SAI-567344 Buchas Suspensão
586653 567340 1 67 215 2343 7785 154 2024-03-26 19:14:00+00 1 22.6 22.598 22.6 2024-03-26 19:34:59.713+00 2024-03-26 19:34:59.806+00 1767 1767 0 98852 18 85392110 expense Despesa DES-567340 Lâmpada H4
586652 567339 1 67 215 2401 154 2024-03-26 19:13:00+00 4 68.0695652173913 17.017391304347825 68.0695652173913 2024-03-26 19:34:30.7+00 2024-03-26 19:35:14.13+00 1767 1 1767 0 98852 18 85392910 1 61.00 25683 expense Despesa stock_exit SAI-567339 Lâmpada pingão
586656 567341 1 67 215 2371 7785 1017 2024-03-26 18:36:00+00 2 45.02 22.509 45.02 2024-03-26 19:36:04.564+00 2024-03-26 19:36:04.616+00 1767 1767 0 98816 18 expense Despesa DES-567341 Lâmpada H7
586660 567343 1 67 215 10320 598 2024-03-26 18:38:00+00 1 20.99 20.99 20.99 2024-03-26 19:38:25.254+00 2024-03-26 19:39:13.861+00 1767 1 1767 98817 49 1 2.00 25676 expense Despesa stock_exit SAI-567343 LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA
586669 567347 1 67 215 2371 7785 1935 2024-03-26 12:06:00+00 1 25.26 25.259 25.26 2024-03-26 19:43:50.08+00 2024-03-26 19:43:50.183+00 1767 1767 0 98506 18 expense Despesa DES-567347 Lâmpada H7
586668 567346 1 67 2457 256 590 2024-03-26 12:09:00+00 2 25.28 12.639 25.28 2024-03-26 19:42:55.701+00 2024-03-26 19:42:55.769+00 1767 1767 98508 18 expense Despesa DES-567346 Lanterna ambar
586666 567345 1 67 2187 589 2024-03-26 12:07:00+00 2 19.54 9.77 19.54 2024-03-26 19:41:57.974+00 2024-03-26 19:43:02.26+00 1767 1 1767 98507 17 1 4.00 22218 expense Despesa stock_exit SAI-567345 Pino forquilha
586670 1 67 215 1935 2024-03-26 19:44:00+00 79093 2024-03-26 19:45:36.58+00 2024-03-27 13:32:25.412+00 1767 43 1767 79093 234 98506 service_order TRA-586670