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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
0 0 57 75.36842105263159 228706 219299 39 69 99 1761 2158 224 2023-02-17 00:53:42+00 169887 42.96 227.28 5.290502793296089 227.28 0 2023-02-17 09:24:15.441+00 2023-02-17 09:24:15.456+00 43 43 449 10.8 10.451582867783985 463.968 96.7739154424443 218152 169887 449 1 1 7.332244982412611 1.3859259259259318 34 831568114 - GASOLINA COMUM expense Abastecimento AUTO POSTO SANTA EDWIRGES 831568114 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-219299 Gasolina comum
228776 219332 2 67 2 8535 194 2023-02-17 12:40:30+00 1 58.476760710553805 58.476760710553805 58.476760710553805 2023-02-17 12:41:18.538+00 2023-02-17 12:41:58.636+00 40 1 40 0 21410 40 1059 2 7.00 10416 expense Despesa stock_exit SAI-219332 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
477.09600000000006 82.4 600 23 228702 219295 1 67 697 7801 2158 1154 2023-02-16 17:18:14+00 29326 138 799.02 5.79 799.02 0 2023-02-17 09:24:05.987+00 2023-03-06 11:33:03.341+00 43 43 43 551 2.5 3.9927536231884058 345 159.71014492753625 220962 29326 551 1 1 0 0 43 831480843 - DIESEL S-10 COMUM expense Abastecimento JOSE VISANI E CIA LTDA 831480843 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801085 DES-219295 DIESEL S-10 COMUM
228775 219332 2 67 2 8534 194 2023-02-17 12:40:30+00 1 58.2622382887358 58.2622382887358 58.2622382887358 2023-02-17 12:41:18.362+00 2023-02-17 12:41:56.399+00 40 1 40 0 21410 40 5580 2 9.00 10415 expense Despesa stock_exit SAI-219332 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
337192 326149 5 68 2737 738 1926 227 2023-06-22 11:30:00+00 1 34.1 34.1 34.1 2023-06-22 18:29:56.641+00 2023-06-22 18:29:56.655+00 111 111 0 30034 9 expense Despesa DES-326149 Filtro de óleo do motor
320956 1 67 2704 1019 2023-05-24 14:49:00+00 93949 2023-05-24 14:50:29.076+00 2023-05-24 21:05:05.344+00 445 41 445 93949 0 35429 service_order TRA-320956
337139 1 67 1353 210 2023-06-20 14:19:00+00 120128 2023-06-22 14:19:43.883+00 2023-06-22 14:19:43.893+00 37 37 120128 0 40054 service_order TRA-337139
298116 287493 2 67 1551 2290 214 2023-04-18 21:14:02+00 1 50.54 50.54 50.54 0 2023-05-22 21:03:41.967+00 2023-05-22 21:03:41.974+00 276 276 270 18/04/2023 18:14-JBB2B75-6067138 6067138 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-287493 Passagem
298118 287495 1 67 1551 2290 1018 2023-04-18 21:19:07+00 1 83.69 83.69 83.69 0 2023-05-22 21:03:45.528+00 2023-05-22 21:03:45.534+00 276 276 270 18/04/2023 18:19-RUP4H46-6067138 6067138 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-287495 Passagem
298122 287499 1 67 1551 2290 134 2023-04-17 16:40:33+00 1 56.24 56.24 56.24 0 2023-05-22 21:03:51.491+00 2023-05-22 21:03:51.513+00 276 276 270 17/04/2023 13:40-JAN1H62-6067138 6067138 expense Despesa SP 294 - km 425+700 - LESTE - Garca DES-287499 Passagem