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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
285213 276479 1 67 1957 2021 2158 111 2023-04-22 15:50:54+00 375251 5.85 15.8 2.700854700854701 15.8 0 2023-04-23 09:14:56.152+00 2023-04-23 09:14:56.158+00 43 43 375251 0 1 1 36 843094986 - ARLA 32 expense Despesa POSTO FORMULA 1 843094986 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740420892983 DES-276479 Arla 32
285285 2023-04-24 11:40:47.97+00 2023-04-24 11:42:12.092+00 2023-04-24 11:42:12.158+00 1040 1040 9214 9710 tire_action fire_branding IV2234 available_to_use Sem identificação TRA-285285
2023-03-17 03:00:00+00 2023-04-14 03:00:00+00 284764 275852 5 67 3 3686 4875 2023-04-19 12:31:23.866+00 1 5556.1 5556.1 5556.1 0 2023-04-19 14:12:44.147+00 2023-04-19 14:57:42.587+00 41 41 41 0 0 9180 10139 1388 32 expense Despesa retread 65695 available_to_use DES-275852 Recapagem / Reforma de pneu
331509 1 67 5 1152 2023-05-22 20:00:00+00 71819 2023-05-31 13:07:10.636+00 2023-05-31 13:07:10.684+00 37 37 71819 1 36772 service_order TRA-331509
4639.544807965861 815.4 600 23.43333333333333 285209 276475 2 67 1858 7801 2158 146 2023-04-22 12:06:48+00 200346 140.6 800 5.689900426742533 800 0 2023-04-23 09:14:50.8+00 2023-06-13 19:07:58.48+00 43 43 43 1576 2.5 11.209103840682788 351.5 448.3641536273115 334745 200346 0 1 1 0 0 43 843068767 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO REI DA CASTELO 2 843068767 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740427577199 DES-276475 DIESEL S-10 COMUM
467740 5 67 3463 218 2024-01-22 17:11:00+00 455348 2024-01-22 17:12:01.172+00 2024-01-22 17:12:01.253+00 1767 1767 455348 0 81898 service_order TRA-467740
9.794799404205573 1.635323741007194 55 48.56363636363636 285503 276769 5 68 44 1761 2158 227 2023-04-24 09:20:19+00 162463 26.71 159.98 5.9895170348184195 159.98 0 2023-04-25 09:18:09.459+00 2023-04-25 09:18:09.584+00 43 43 394 13.9 14.751029576937476 371.269 106.12251494199623 284681 162463 394 1 1 0 0 34 843212474 - GASOLINA COMUM expense Abastecimento FRANGO ASSADO POSTO CUBATAO 843212474 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399564 DES-276769 Gasolina comum
0 0 55 51.054545454545455 285968 277234 5 67 770 1761 2158 218 2023-04-25 10:18:42+00 417165 28.08 145.73 5.189814814814815 145.73 0 2023-04-26 09:16:28.243+00 2023-04-26 09:16:28.252+00 43 43 0 10.5 0 294.84 0 285967 417165 0 1 1 145.73 28.08 34 843487016 - GASOLINA COMUM expense Abastecimento POSTO CONFIANTE 4 843487016 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399572 DES-277234 Gasolina comum
284470 275696 1 67 2 8812 541 2023-04-18 14:39:44.808+00 4 46.88511796869886 11.721279492174714 46.88511796869886 2023-04-18 19:22:15.309+00 2023-04-27 12:42:39.484+00 40 1 40 21443 40 195662 2 9.00 12270 expense Despesa stock_exit SAI-275696 DISCO CORTE INOX 7X1/16X7/8 TYROL
2023-06-05 03:00:00+00 286934 277665 1 67 1924 902 1892 201 2023-02-23 03:00:00+00 1 156.18 156.18 156.18 0 2023-04-28 13:49:01.576+00 2023-04-28 13:49:01.597+00 1172 1172 47 1S 3151002 expense Despesa 1S 3151002 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio GENERAL SALGADO DER - SP DES-277665 Multa