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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
203501 194137 1 67 2 8572 616 2023-02-08 17:30:22+00 25 100 4 100 2023-02-08 17:32:21.104+00 2023-06-20 15:08:47.073+00 40 1 40 19839 40 1207 2 163.70 7320 expense Despesa stock_exit SAI-194137 EXTENSAO RIGIDA PLASTICA 170MM
203505 194140 67 2 8572 2023-02-08 17:37:10+00 10.7 42.8 4 42.8 2023-02-08 17:40:04.476+00 2023-06-20 15:08:47.722+00 40 1 40 0 40 1207 2 128.00 7320 expense Despesa stock_exit SAI-194140 EXTENSAO RIGIDA PLASTICA 170MM
293998 284125 1 67 8572 368 2023-05-10 11:56:32.625+00 6 24 4 24 2023-05-10 12:25:50.976+00 2023-06-20 15:08:49.599+00 40 1 40 40 1207 2 132.00 14323 expense Despesa stock_exit SAI-284125 EXTENSAO RIGIDA PLASTICA 170MM
336589 325605 67 2 8581 2023-06-13 11:35:00+00 1 94.2 94.2 94.2 2023-06-20 14:43:33.143+00 2023-06-20 15:08:51.628+00 40 1 40 0 40 134 2 2.00 7319 expense Despesa stock_exit SAI-325605 CIMENTO VULCANIZANTE/C/HASTE 60MMX9MMJEDAL 020,72KG
336591 325607 67 2 11371 2023-05-10 11:35:00+00 2 29.557142857142857 14.778571428571428 29.557142857142857 2023-06-20 14:46:14.437+00 2023-06-20 15:08:55.581+00 40 1 40 0 40 2 5.00 14164 expense Despesa stock_exit SAI-325607 LIMPA CONTATO ORBI QUIMICA 300ML
297332 286869 1 67 2 9930 45 2023-05-19 17:57:00+00 2 21 10.5 21 2023-05-20 12:08:41+00 2023-06-20 15:16:25.05+00 40 1 40 0 34880 40 9941 2 22.00 1760 expense Despesa stock_exit SAI-286869 LINPA RADIADOR RADIEX 500ML
124.30440000000006 24.09000000000001 600 53.385000000000005 336431 325504 1 67 5008 70 210 2023-06-19 20:37:14+00 120128 320.31 1652.8 5.16 1652.8 0 0 2023-06-20 11:51:59.73+00 2023-07-28 12:58:46.968+00 43 43 43 0 861 2.5 2.688020979675939 800.775 107.52083918703757 336117 120128 861 1 1 0 0 43 19/06/2023 17:37-Diesel S10-626 expense Abastecimento DES-325504 Diesel S10
336596 325612 1 67 2 8669 235 2023-06-20 16:08:27.922+00 2 1.2619047619047616 0.6309523809523808 1.2619047619047616 2023-06-20 16:09:54.534+00 2023-06-20 16:10:33.569+00 40 1 40 0 26682 40 7318500 2 60.00 14154 expense Despesa stock_exit SAI-325612 PARAFUSO SEXTAVADO 8X30
419003 406719 2 67 1551 2290 150 2023-07-13 19:32:55+00 1 32.4 32.4 32.4 0 2023-10-02 12:31:27.643+00 2023-10-02 12:31:27.669+00 276 276 270 13/07/2023 16:32-JAT2G64-6178661 6178661 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-406719 Passagem
419005 406721 1 67 1551 2290 207 2023-07-13 20:47:12+00 1 27 27 27 0 2023-10-02 12:31:31.44+00 2023-10-02 12:31:31.456+00 276 276 270 13/07/2023 17:47-JBA8C67-6178661 6178661 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-406721 Passagem