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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
23757 1 67 449 2022-09-26 18:05:00+00 0.01 2022-09-26 18:05:15.453+00 2024-05-21 16:27:52.31+00 42 1 42 0.01 0 2662 2662 80 36000 0 36000 tire_action 202209261505449 application 1º Livre Dir. Interno in_activity DIRECIONAL TRA-023757
477449 1 67 3010 710 2024-02-13 18:32:00+00 0.01 1 0 0 0 2024-02-13 18:32:50.082+00 2024-04-11 13:48:51.821+00 1040 1 1040 0.01 0 1 10498 12013 877 0 0.00 0 tire_action 202402131532710 application 1º Livre Esq. Interno available_to_use in_activity LISO TRA-477449 Compra de pneu
586329 567051 1 67 13706 5965 710 2024-03-25 17:21:00+00 6 57.41 9.569 57.41 0 2024-03-25 21:10:34.257+00 2024-03-25 21:11:04.733+00 1767 1767 1767 0 98204 40 expense Despesa DES-567051 MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS )
586285 567013 1 67 3 8424 163 2024-03-25 19:33:00+00 1 20.54882162098966 20.54882162098966 20.54882162098966 2024-03-25 19:34:09.159+00 2024-03-25 19:34:47.683+00 1767 1 1767 0 98369 40 1313 1 3.00 26085 expense Despesa stock_exit SAI-567013 TOMADA ELETRICA 7 PINO FEMIA
586286 567013 1 67 3 8423 163 2024-03-25 19:33:00+00 1 20.26829268292683 20.26829268292683 20.26829268292683 2024-03-25 19:34:09.501+00 2024-03-25 19:34:50.125+00 1767 1 1767 0 98369 40 1312 1 2.00 26086 expense Despesa stock_exit SAI-567013 TOMADA ELETRICA 7 PINO MACHO
586289 567015 1 67 215 17598 7785 164 2024-03-25 18:42:00+00 1 162.52 162.522 162.52 2024-03-25 19:38:52.478+00 2024-03-25 19:38:52.517+00 1767 1767 0 98303 40 3439 expense Despesa DES-567015 CHAVE GERAL MB/VOLVO /MANUAL OP94004
586288 567014 1 67 215 16917 164 2024-03-25 18:41:00+00 2 2300 1150 2300 2024-03-25 19:38:14.999+00 2024-03-25 19:38:57.18+00 1767 1 1767 0 98303 49 85071090 1 0.00 26650 expense Despesa stock_exit SAI-567014 BATERIA PIONEIRO 225 AMPERES
586330 567051 1 67 2003 5965 710 2024-03-25 17:21:00+00 9 293.31 32.59 293.31 0 2024-03-25 21:11:04.866+00 2024-03-25 21:11:04.89+00 1767 1767 98204 45 expense Despesa DES-567051 Graxa
586335 567054 1 68 3463 5135 592 124 2024-03-23 14:21:00+00 1 89.89 89.889 89.89 2024-03-25 21:17:24.421+00 2024-03-25 21:17:24.435+00 1767 1767 0 97884 19 expense Despesa DES-567054 Reservatório climatizador
586327 567050 1 67 8428 710 2024-03-25 20:10:00+00 24 395.45454545454544 16.477272727272727 395.45454545454544 2024-03-25 21:10:16.902+00 2024-03-25 21:10:56.191+00 1767 1 1767 98204 40 636 1 20.00 26689 expense Despesa stock_exit SAI-567050 LONA DE FREIO CARRETA RANDON E FACCHINI L636