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
585828 566667 1 67 8889 621 2024-03-23 11:19:00+00 4 95.68 23.92 95.68 2024-03-23 12:53:10.669+00 2024-03-23 12:53:49.308+00 1767 1 1767 97869 17 20970 1 0.00 26151 expense Despesa stock_exit SAI-566667 lona de freio carreta querra 637
585839 566670 1 67 10459 256 448 2024-03-21 17:59:00+00 1 154.52 154.52 154.52 2024-03-23 13:07:11.755+00 2024-03-23 13:07:11.766+00 1767 1767 97385 40 60036 expense Despesa DES-566670 PARALAMA ENVOLVENTE GUERRA 2010 U60036
585829 566667 1 67 4914 621 2024-03-23 11:19:00+00 4 30 7.5 30 2024-03-23 12:53:10.812+00 2024-03-23 12:53:50.147+00 1767 1 1767 97869 27 1 22.00 26149 expense Despesa stock_exit SAI-566667 Mola do patim camarão
585841 566671 1 67 3463 16642 592 399 2024-03-23 13:27:00+00 3 345.66 115.22 345.66 2024-03-23 13:29:17.578+00 2024-03-23 13:29:17.592+00 1767 1767 97881 40 expense Despesa DES-566671 Paralama Carreta Randon/ Fachinni Moderna
585842 566671 1 67 3463 7174 592 399 2024-03-23 13:27:00+00 3 97.79 32.598 97.79 2024-03-23 13:29:17.728+00 2024-03-23 13:29:17.738+00 1767 1767 97881 5 expense Despesa DES-566671 Suporte do paralama
566224 547256 1 67 3496 127 1082 40 2024-03-15 11:35:00+00 1 276.52 276.52 276.52 0 2024-03-20 11:51:58.385+00 2024-03-23 13:35:09.109+00 1767 1767 1767 0 0 96048 20 expense Despesa DES-547256 Elemento do filtro de ar
585845 566673 1 67 13706 508 2024-03-23 11:19:00+00 2 13.698243902439025 6.849121951219512 13.698243902439025 2024-03-23 13:32:05.953+00 2024-03-23 13:32:43.559+00 1767 1 1767 97867 40 1 2.00 25021 expense Despesa stock_exit SAI-566673 MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS )
585846 566673 1 67 4914 508 2024-03-23 11:19:00+00 4 30 7.5 30 2024-03-23 13:32:06.102+00 2024-03-23 13:32:49.191+00 1767 1 1767 97867 27 1 18.00 26149 expense Despesa stock_exit SAI-566673 Mola do patim camarão
566226 547256 1 67 3496 7607 1082 40 2024-03-15 11:35:00+00 1 600 600 600 0 2024-03-20 11:51:58.658+00 2024-03-23 13:35:09.272+00 1767 1767 1767 0 0 96048 23 expense Despesa DES-547256 Tensor da correia dentada
566225 547256 1 67 3496 4210 1082 40 2024-03-15 11:35:00+00 1 245.15 245.15 245.15 0 2024-03-20 11:51:58.535+00 2024-03-23 13:35:09.194+00 1767 1767 1767 0 0 96048 23 expense Despesa DES-547256 Correia da polia