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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
285791 277133 1 67 2 8430 717 2023-04-25 12:09:00+00 4 23.16965517241379 5.792413793103448 23.16965517241379 2023-04-25 16:57:16.15+00 2023-04-25 16:58:25.938+00 40 1 40 30736 40 56342 2 20.00 12617 expense Despesa stock_exit SAI-277133 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311
285792 277133 1 67 2 2003 717 2023-04-25 12:09:00+00 8 214.08 26.76 214.08 2023-04-25 16:57:16.258+00 2023-04-25 16:58:26.853+00 40 1 40 30736 45 2 156.00 8441 expense Despesa stock_exit SAI-277133 Graxa
604042 584121 1 67 1891 25622 5965 578 2024-04-18 18:03:00+00 2 317.8 158.902 317.8 2024-04-20 12:17:15.88+00 2024-04-20 12:17:15.901+00 1767 1767 105493 62 expense Despesa DES-584121 GRAMPO MOLA
285788 277133 1 67 2 8428 717 2023-04-25 12:09:00+00 12 212.55494815086587 17.71291234590549 212.55494815086587 2023-04-25 16:57:14.843+00 2023-05-04 16:16:54.323+00 40 1 40 30736 40 636 2 12.00 12102 expense Despesa stock_exit SAI-277133 LONA DE FREIO CARRETA RANDON E FACCHINI L636
405458 393391 1 67 10658 2290 1160 2023-06-27 04:00:18+00 1 15.5 15.5 15.5 0 2023-09-28 14:53:41.583+00 2023-09-28 14:53:41.592+00 276 276 270 27/06/2023 01:00-RUT4J78-6150003 6150003 expense Despesa Mens. ref. 06/2023 DES-393391 Mensalidade Move Mais
405462 393395 1 67 1551 2290 198 2023-06-27 06:59:16+00 1 16.8 16.8 16.8 0 2023-09-28 14:53:48.391+00 2023-09-28 14:53:48.399+00 276 276 270 27/06/2023 03:59-JBA7A24-6150003 6150003 expense Despesa BR 381 - km 007+300 - SUL - Vargem DES-393395 Passagem
285789 277133 1 67 2 8426 717 2023-04-25 12:09:00+00 3 62.64 20.88 62.64 2023-04-25 16:57:15.681+00 2023-04-25 16:58:23.893+00 40 1 40 30736 40 310 2 38.00 13953 expense Despesa stock_exit SAI-277133 RETENTOR DO CUBO DE RODA CARRETA SABO
285790 277133 1 67 2 8652 717 2023-04-25 12:09:00+00 2 25.970614718614716 12.985307359307358 25.970614718614716 2023-04-25 16:57:16.052+00 2023-04-25 16:58:25.021+00 40 1 40 30736 17 2 21.00 11208 expense Despesa stock_exit SAI-277133 MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803
604145 1 67 974 534 2024-04-16 20:00:00+00 0.01 2024-04-21 13:56:41.331+00 2024-04-21 13:56:41.347+00 1833 1833 0.01 0 105859 service_order TRA-604145
0.24479978994350826 0.05333333333332482 57 89.08771929824562 203637 194306 6 67 129 1761 2158 223 2023-02-08 18:33:44+00 105950 50.78 233.08 4.5899960614415125 233.08 0 2023-02-09 09:24:03.628+00 2023-02-09 09:24:03.636+00 43 43 549 10.8 10.81134304844427 548.4240000000001 100.10502822633582 202589 105950 549 1 1 0 0 34 830007304 - GASOLINA COMUM expense Abastecimento POSTO TABOCAO X 830007304 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-194306 Gasolina comum