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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
598100 578932 2 69 7352 187 2024-04-03 11:14:00+00 2 260 130 260 2024-04-03 17:24:39.727+00 2024-04-23 17:55:46.26+00 1767 1 1767 0 100538 20 1 31.00 24297 expense Despesa stock_exit SAI-578932 Tampa de alumínio
468323 1 67 145 2024-01-23 19:00:00+00 282783 2024-01-23 19:00:04.953+00 2024-05-02 16:38:45.851+00 1040 1 1040 282783 0 2656 2656 108 38000 29642 38000 tire_action 202401231600145 application 2ª Tração Dir. Interna available_to_use in_activity DIRECIONAL TRA-468323
598109 1 67 215 106 2024-04-03 17:32:00+00 377334.8 2024-04-03 17:33:20.499+00 2024-04-22 16:24:14.608+00 1767 1568 1767 377334.8 317.79999999998836 100539 service_order TRA-598109
598104 578934 1 67 16642 370 2024-04-02 18:45:00+00 2 233.66 116.83 233.66 2024-04-03 17:31:19.275+00 2024-04-03 17:32:17.156+00 1767 1 1767 100438 40 1 0.00 26768 expense Despesa stock_exit SAI-578934 Paralama Carreta Randon/ Fachinni Moderna
598105 578934 1 67 10320 370 2024-04-02 18:45:00+00 1 26.49 26.49 26.49 2024-04-03 17:31:19.508+00 2024-04-03 17:32:20.342+00 1767 1 1767 100438 49 1 65.00 27152 expense Despesa stock_exit SAI-578934 LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA
598106 578934 1 67 1770 370 2024-04-02 18:45:00+00 1 7.085866425815861 7.085866425815861 7.085866425815861 2024-04-03 17:31:19.645+00 2024-04-03 17:32:23.794+00 1767 1 1767 100438 42 1 57.00 27153 expense Despesa stock_exit SAI-578934 Chicote 2 vias
598114 1 67 215 210 2024-04-03 17:54:00+00 200984.8 2024-04-03 17:55:46.957+00 2024-04-03 17:55:47.007+00 1767 1767 200984.8 294.79999999998836 100889 service_order TRA-598114
598113 578937 1 67 215 19657 210 2024-04-03 17:54:00+00 2 1680 840 1680 2024-04-03 17:54:40.963+00 2024-04-03 17:55:20.229+00 1767 1 1767 0 100889 40 1 0.00 27299 expense Despesa stock_exit SAI-578937 BATERIA MOURA 150BD
598107 578935 1 67 215 2139 106 2024-04-03 11:16:00+00 6 13.200000000000001 2.2 13.200000000000001 2024-04-03 17:32:26.939+00 2024-04-03 17:33:04.562+00 1767 1 1767 0 100539 18 1 2.00 27144 expense Despesa stock_exit SAI-578935 Lâmpada 1141
598110 578936 1 67 1891 14325 256 411 2024-04-01 11:59:00+00 8 150 18.75 150 2024-04-03 17:42:18.775+00 2024-04-03 17:42:18.792+00 1767 1767 99781 40 expense Despesa DES-578936 L636-LONA FLEX