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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
2731.690046854544 396.46999999999997 600 24.188333333333333 202505 192957 1 67 145 7801 2158 337 2023-02-03 14:36:36+00 17948 145.13 999.95 6.890029628608834 999.95 0 2023-02-04 09:12:56.772+00 2023-02-08 17:21:29.721+00 43 1 43 1354 2.5 9.329566595466135 362.825 373.1826638186454 200960 17948 1354 1 1 0 0 43 829096620 - DIESEL S-10 COMUM expense Abastecimento COMLUBRI AUTO POSTO 829096620 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331041 DES-192957 DIESEL S-10 COMUM
359.792600422833 56.75 600 3.9416666666666664 202506 192958 1 67 253 7801 2158 159 2023-02-03 17:31:54+00 107554 23.65 149.94 6.339957716701903 149.94 0 2023-02-04 09:12:58.173+00 2023-02-04 09:12:58.179+00 43 43 201 2.5 8.49894291754757 59.125 339.95771670190277 202504 107554 201 1 1 0 0 43 829138163 - DIESEL S-10 COMUM expense Abastecimento WS NINI AUTO POSTO 829138163 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475934 DES-192958 DIESEL S-10 COMUM
246015 1 67 1 57 2023-03-22 17:35:00+00 428000 2023-03-22 17:35:19.128+00 2023-05-29 12:28:58.339+00 38 276 38 428000 0 25296 service_order TRA-246015
331484 6119 180 2023-05-31 11:28:50.738+00 2023-05-31 11:28:51.509+00 37 37 37 19952 9018 3949 117473 -18 -2527 117473 2023-04-22 18:08:50+00 foreseen_service_order_service late TRA-331484
247601 1 67 1 703 2023-03-27 19:38:00+00 0.01 2023-03-28 19:39:00.514+00 2023-03-28 19:39:00.529+00 38 38 0.01 0 26986 service_order TRA-247601
166970 158135 1 67 2 8729 59 2022-12-30 19:24:38+00 4 85.21408394668788 21.30352098667197 85.21408394668788 2022-12-30 19:25:29.75+00 2023-02-08 17:07:38.97+00 40 1 40 0 40 119034 2 221.60 7528 expense Despesa stock_exit SAI-158135 OLEO PEAK MOTOR 15W/40
331485 13704 180 2023-05-31 11:28:50.759+00 2023-05-31 11:28:51.52+00 37 37 37 19952 9017 3859 117473 -18 -2527 117473 2023-04-22 18:08:50+00 foreseen_service_order_service late TRA-331485
331486 6199 180 2023-05-31 11:28:50.784+00 2023-05-31 11:28:51.533+00 37 37 37 19952 9011 3405 117473 -18 -2527 117473 2023-04-22 18:08:50+00 foreseen_service_order_service late TRA-331486
331487 6335 180 2023-05-31 11:28:50.823+00 2023-05-31 11:28:51.544+00 37 37 37 19952 9008 3135 117473 -18 -2527 117473 2023-04-22 18:08:50+00 foreseen_service_order_service late TRA-331487
202507 192959 1 67 253 2021 2158 159 2023-02-03 17:35:57+00 107554 15 44.25 2.95 44.25 0 2023-02-04 09:12:59.701+00 2023-02-04 09:12:59.781+00 43 43 107554 0 1 1 36 829139077 - ARLA 32 expense Despesa WS NINI AUTO POSTO 829139077 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475934 DES-192959 Arla 32