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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
601486 581961 1 67 3463 16229 256 570 2024-04-12 14:39:00+00 2 143.1 71.55 143.1 0 2024-04-12 17:28:47.819+00 2024-04-12 17:28:47.831+00 1767 1767 103778 40 expense Despesa DES-581961 aparabarro preto 60 x 50 RF13
73364 73889 1 67 2 8795 404 2022-10-06 12:30:42+00 1 40 40 40 2022-10-06 12:32:47.285+00 2022-10-06 14:24:08.538+00 2022-10-06 14:24:08.537+00 40 1 40 40 40 476 2 0.00 2277 expense Despesa stock_exit SAI-073889 VALVULA DESCARGA RAPIDA 22X16
600 53 73436 73947 1 5008 70 40 2022-01-06 19:46:30+00 56329 318 0 0 0 0 2022-10-06 14:28:43.936+00 2022-10-06 14:28:43.965+00 43 43 2.5 0 795 0 56329 0 1 1 43 06/01/2022 16:46-Diesel S10-365 expense Abastecimento DES-073947 Diesel S10
576622.8 86580 600 53.666666666666664 5810 4108 1 5008 70 40 2022-08-11 13:55:00+00 273584 322 2144.52 6.66 2144.52 0 2022-08-15 13:15:16.004+00 2022-10-06 14:28:44.413+00 43 43 43 217255 2.5 674.7049689440994 805 26988.198757763974 73436 273584 217255 1 1 0 0 43 42163-11/08/2022 10:55-365 expense Abastecimento 42163 ADAILTON DES-004108 Diesel S10
89712 89116 1 1683 2290 171 2022-06-30 20:33:52+00 1 19.5 19.5 19.5 0 2022-10-24 20:52:05.992+00 2022-11-29 20:15:21.745+00 870 77 870 0 37 DES-089116 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-089116 Pedágio
146044 138205 1 67 1683 2290 145 2022-10-30 06:04:37+00 1 37 37 37 0 2022-12-12 18:56:57.136+00 2022-12-12 18:56:57.146+00 870 870 37 30/10/2022 03:04-JAQ5C10-5747735 5747735 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-138205 Pedágio
89645 89049 1683 2290 1481 2022-06-30 11:37:51+00 1 52.5 52.5 52.5 0 2022-10-24 20:49:53.999+00 2022-11-29 20:23:48.116+00 870 77 870 0 37 DES-089049 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089049 Pedágio
89708 89112 1 1683 2290 130 2022-06-30 22:55:19+00 1 27.9 27.9 27.9 0 2022-10-24 20:51:59.476+00 2022-11-29 20:10:25.897+00 870 77 870 0 37 DES-089112 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-089112 Pedágio
89768 89172 1 1683 2290 158 2022-06-30 22:00:27+00 1 63 63 63 0 2022-10-24 20:54:08.125+00 2022-11-29 20:12:49.664+00 870 77 870 0 37 DES-089172 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089172 Pedágio
94241 93774 1 1683 2290 180 2022-07-07 21:55:24+00 1 47.21 47.21 47.21 0 2022-10-25 13:53:00.229+00 2022-12-09 13:45:53.116+00 870 177 870 0 37 DES-093774 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-093774 Pedágio