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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
479501 1 67 406 2024-02-19 16:32:00+00 0.01 2024-02-19 16:33:57.812+00 2024-02-19 18:44:48.816+00 1040 1767 1040 0.01 0 4910 4914 1 tire_action 202402191333406 removal available_to_use available_to_use TRA-479501
471733 1 67 509 2024-01-30 20:03:00+00 0.01 2024-01-30 20:03:46.43+00 2024-02-21 13:49:27.756+00 1040 1 1040 0.01 0 1 1043 1043 78 55996 0.00 55996 tire_action 202401301703509 application 1º Livre Dir. Interno 1º Livre Esq. Interno in_activity in_activity TRA-471733
7183.920578992476 1160.59 600 17.50166666666667 479313 461766 1 67 253 7801 2158 169 2024-02-18 19:26:49+00 165546 105.01 650 6.189886677459289 650 0 2024-02-19 11:20:54.842+00 2024-03-05 14:51:22.021+00 43 43 43 1969 2.5 18.750595181411292 262.52500000000003 750.0238072564516 485035 165546 1954 1 1 0 0 43 899163662 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 899163662 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475967 DES-461766 DIESEL S-10 COMUM
479495 461873 1 67 3331 26235 707 2024-02-16 13:45:00+00 2 1.4 0.7 1.4 2024-02-19 15:20:34.71+00 2024-03-07 11:34:30.695+00 1833 1 1833 88088 40 3 176.00 24189 expense Despesa stock_exit SAI-461873 ABRACADEIRA PLASTICA 23 CM
479500 1 67 406 2024-02-19 16:33:00+00 0.01 2024-02-19 16:33:57.701+00 2024-02-19 16:33:58.153+00 1040 1040 1040 0.01 0 1 2401 2401 tire_action 202402191333406 removal 2º Livre Esq. Externo in_activity available_to_use DIRECIONAL TRA-479500
479520 461885 1 67 6735 256 448 2024-02-19 11:24:00+00 1 195 195 195 2024-02-19 17:02:09.391+00 2024-02-19 17:02:09.408+00 1767 1767 87876 45 expense Despesa DES-461885 Simulador de carga
479519 461884 1 67 8808 448 2024-02-19 11:23:00+00 1 19.9 19.9 19.9 2024-02-19 17:01:48.227+00 2024-02-19 17:02:25.713+00 1767 1 1767 87876 40 8512201 1 1.00 24586 expense Despesa stock_exit SAI-461884 SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS
479543 461891 1 67 215 8423 280 2024-02-19 12:48:00+00 1 24 24 24 2024-02-19 17:16:27.718+00 2024-02-19 18:51:46.987+00 1767 1 1767 0 88011 40 1312 1 30.00 24830 expense Despesa stock_exit SAI-461891 TOMADA ELETRICA 7 PINO MACHO
478146 1 67 448 2024-02-15 16:52:00+00 0.01 2024-02-15 16:52:45.513+00 2024-05-07 18:54:25.798+00 1040 1 1040 0.01 0 1 8950 9442 87 0 0 0 tire_action 202402151352448 application 1º Livre Esq. Externo available_to_use in_activity TRA-478146
479503 1 67 3686 406 2024-02-19 16:33:00+00 0.01 1 525 525 525 2024-02-19 16:33:58.105+00 2024-05-20 20:43:23.821+00 1040 1 1040 0.01 0 9428 11569 81 0 0 0 tire_action 202402191333406 application 1º Livre Dir. Interno on_retreader in_activity TIPLER LISO TRA-479503 Recapagem / Reforma de pneu