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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
466955 452940 1 67 3463 24638 347 2024-01-15 11:23:00+00 2 460 230 460 2024-01-19 12:54:40.447+00 2024-01-19 12:55:21.052+00 1767 1 1767 79948 40 2 0.00 19541 expense Despesa stock_exit SAI-452940 PARALAMA GUERRA INT 2005 ATE 2009 1
466954 452940 1 67 3463 9121 347 2024-01-15 11:23:00+00 2 131.855 65.9275 131.855 2024-01-19 12:54:40.247+00 2024-01-19 12:55:24.85+00 1767 1 1767 79948 135 2 2.00 15061 expense Despesa stock_exit SAI-452940 SUPORTE DO PARALAMA CARRETA QUERRA M42
466942 1 67 469 2024-01-19 12:42:00+00 0.01 2024-01-19 12:42:59.411+00 2024-05-23 18:12:16.133+00 1040 1 1040 0.01 0 7304 7422 86 0 0 0 tire_action 202401190942469 application 1º Livre Dir. Externo 3º Livre Dir. Externo in_activity in_activity VL120 TRA-466942
472385 2024-02-01 12:41:10.068+00 2024-02-01 12:42:07.94+00 2024-02-01 12:42:07.953+00 1040 1040 9303 9799 tire_action fire_branding BV4166 available_to_use Sem identificação TRA-472385
466957 452941 1 67 8077 5965 477 2024-01-18 13:47:00+00 1 284 284 284 2024-01-19 12:57:05.308+00 2024-01-19 12:57:05.34+00 1767 1767 81171 40 3053 expense Despesa DES-452941 bolsa suspensor encaixe maior 7.14
466943 452937 1 67 215 23183 7785 138 2024-01-12 15:10:00+00 1 494 494 494 2024-01-19 12:45:42.923+00 2024-01-19 12:45:42.944+00 1767 1767 0 79728 57 85122011 expense Despesa DES-452937 FAROL DE NEBLINA DIANTEIRO
466946 452938 1 67 3463 14329 592 487 2024-01-11 18:48:00+00 6 3180 530 3180 2024-01-19 12:48:56.106+00 2024-01-19 12:48:56.144+00 1767 1767 79527 40 expense Despesa DES-452938 3598P- TAMBOR DE FREIO
466947 452938 1 67 3463 14326 592 487 2024-01-11 18:48:00+00 24 450 18.75 450 2024-01-19 12:48:56.66+00 2024-01-19 12:48:56.682+00 1767 1767 79527 40 expense Despesa DES-452938 L637-LONA FLEX
466948 452938 1 67 3463 4612 592 487 2024-01-11 18:48:00+00 2 35 17.5 35 2024-01-19 12:48:57.349+00 2024-01-19 12:48:57.364+00 1767 1767 79527 17 expense Despesa DES-452938 Cuíca de freio
466949 452938 1 67 3463 23729 592 487 2024-01-11 18:48:00+00 9 270 30 270 2024-01-19 12:48:57.822+00 2024-01-19 12:48:57.845+00 1767 1767 79527 40 expense Despesa DES-452938 GRAXA