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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
12658 1 779 2022-06-14 11:16:00+00 0.01 2022-09-02 11:16:47.624+00 2022-09-02 11:16:47.635+00 111 111 0.01 0 1517 349 566 vehicle_maintenance_plan_service TRA-012658
12661 1 779 2022-06-14 11:16:00+00 0.01 2022-09-02 11:16:48.068+00 2022-09-02 11:16:48.081+00 111 111 0.01 0 1520 349 566 vehicle_maintenance_plan_service TRA-012661
12662 1 779 2022-06-14 11:16:00+00 0.01 2022-09-02 11:16:48.249+00 2022-09-02 11:16:48.259+00 111 111 0.01 0 1521 349 566 vehicle_maintenance_plan_service TRA-012662
12663 1 779 2022-06-14 11:16:00+00 0.01 2022-09-02 11:16:48.332+00 2022-09-02 11:16:48.343+00 111 111 0.01 0 1522 349 566 vehicle_maintenance_plan_service TRA-012663
13331 9758 1 2 8637 591 2022-09-06 12:52:52+00 3 8.7 2.9 8.7 2022-09-06 13:05:51.773+00 2022-09-19 20:11:38.541+00 40 1 40 40 263 2 21.00 907 expense Despesa stock_exit SAI-009758 lampada mac 0067 24 volts 05 wats
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7600 5207 1 1683 1422 70 2022-06-29 16:39:31+00 1 81 81 81 0 2022-08-19 20:17:24.765+00 2022-10-24 19:14:02.237+00 376 870 376 0 37 22130362921912 22130362921 expense Despesa 22130362921912 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 DES-005207 Pedágio
0 0 600 33.949999999999996 134690 132248 1 67 5008 70 163 2022-11-17 09:51:41+00 46506 203.7 1212.0149999999999 5.949999999999999 1212.0149999999999 0 2022-11-18 14:02:59.616+00 2022-11-18 14:03:01.034+00 43 43 43 0 5 0 1018.5 0 134691 46506 0 1 1 1212.0149999999999 203.7 43 17/11/2022 06:51-Diesel S10-578 expense Abastecimento DES-132248 Diesel S10
15515 1 67 9 742 2022-09-19 13:45:00+00 0.01 2022-09-19 14:20:16.531+00 2022-11-16 21:05:14.624+00 39 376 39 0.01 0 4037 service_order TRA-015515
11909 8913 1 1 8743 708 361 2022-08-30 13:30:00+00 10 25 2.5 25 2022-08-30 15:24:13.245+00 2022-09-19 21:26:30.855+00 38 1 38 2330 40 expense Despesa DES-008913 anilha 8mm
11910 8913 1 1 8744 708 361 2022-08-30 13:30:00+00 10 25 2.5 25 2022-08-30 15:24:13.574+00 2022-09-19 21:26:30.904+00 38 1 38 2330 40 expense Despesa DES-008913 insert 8mm