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
485958 1 67 703 2024-03-07 13:05:00+00 0.01 2024-03-07 13:05:46.431+00 2024-03-26 20:36:04.465+00 1040 1 1040 0.01 0 2353 2353 900 32000 0 32000 tire_action 202403071005703 application 3º Livre Dir. Interno available_to_use in_activity DIRECIONAL TRA-485958
485957 1 67 703 2024-03-07 13:05:00+00 0.01 2024-03-07 13:05:46.112+00 2024-03-26 20:36:04.523+00 1040 1 1040 0.01 0 1822 1822 901 69289 0 69289 tire_action 202403071005703 application 3º Livre Esq. Externo available_to_use in_activity CONTINENTAL TRA-485957
485953 1 67 703 2024-03-07 13:05:00+00 0.01 2024-03-07 13:05:45.158+00 2024-03-26 20:36:04.895+00 1040 1 1040 0.01 0 28 28 880 159217 0 159217 tire_action 202403071005703 application 1º Livre Dir. Interno available_to_use in_activity DIRECIONAL TRA-485953
485952 1 67 703 2024-03-07 13:05:00+00 0.01 2024-03-07 13:05:44.959+00 2024-03-26 20:36:04.957+00 1040 1 1040 0.01 0 5113 5117 877 17801 0 17801 tire_action 202403071005703 application 1º Livre Esq. Interno available_to_use in_activity TRA-485952
586696 567229 1 67 1381 703 2024-03-26 13:52:00+00 4 20.88 5.22 20.88 2024-03-26 20:31:09.613+00 2024-03-26 20:32:30.576+00 1767 1 1767 98580 27 1 5.00 22827 expense Despesa stock_exit SAI-567229 Chapa de fixação
586697 567229 1 67 8428 703 2024-03-26 13:52:00+00 12 197.72727272727272 16.477272727272727 197.72727272727272 2024-03-26 20:31:10.008+00 2024-03-26 20:32:33.905+00 1767 1 1767 98580 40 636 1 0.00 26689 expense Despesa stock_exit SAI-567229 LONA DE FREIO CARRETA RANDON E FACCHINI L636
586698 567229 1 67 4914 703 2024-03-26 13:52:00+00 6 20.454545454545453 3.409090909090909 20.454545454545453 2024-03-26 20:31:10.452+00 2024-03-26 20:32:36.789+00 1767 1 1767 98580 27 1 22.00 26692 expense Despesa stock_exit SAI-567229 Mola do patim camarão
586677 1 68 215 130 2024-03-26 19:59:00+00 263302 2024-03-26 19:59:10.988+00 2024-03-27 13:26:41.068+00 1767 43 1767 263302 382 98544 service_order TRA-586677
477724 1 67 215 329 2024-02-14 16:57:00+00 240362.5 2024-02-14 16:57:19.095+00 2024-03-28 16:00:18.819+00 1767 1767 1767 240362.5 694.2999999999884 86890 service_order TRA-477724
586736 567393 2 69 77 2021 2158 192 2024-03-26 15:22:22+00 182412 15.18 49.94 3.289855072463768 49.94 0 2024-03-27 10:30:08.001+00 2024-03-27 10:30:08.014+00 43 43 182412 0 1 1 36 916987280 - ARLA 32 expense Despesa POSTO MONTE CARLO GUARA GOODCARD 916987280 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212377 DES-567393 Arla 32