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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 77.3859649122807 296525 286378 1 68 117 1761 2158 225 2023-05-17 22:11:38+00 105944 44.11 250.99 5.690092949444571 250.99 0 2023-05-18 09:25:32.911+00 2023-05-18 09:25:32.936+00 43 43 391 10.8 8.86420312854228 476.38800000000003 82.07595489391 292752 105944 391 1 1 44.98756081177528 7.906296296296297 34 847684983 - GASOLINA COMUM expense Abastecimento POSTO GAIVOTA 847684983 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-286378 Gasolina comum
407479 395412 1 67 1551 2290 327 2023-06-22 15:54:17+00 1 67.83 67.83 67.83 0 2023-09-28 16:09:20.551+00 2023-09-28 16:09:20.573+00 276 276 270 22/06/2023 12:54-FZL1I25-6150003 6150003 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-395412 Passagem
407486 395419 1 67 1551 2290 116 2023-06-22 08:06:26+00 1 70.8 70.8 70.8 0 2023-09-28 16:09:30.047+00 2023-09-28 16:09:30.063+00 276 276 270 22/06/2023 05:06-JAN9J29-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-395419 Passagem
296147 286076 1 67 2 8426 565 2023-05-17 19:14:00+00 5 104.39999999999999 20.88 104.39999999999999 2023-05-16 19:27:53.04+00 2023-05-26 18:15:19.732+00 40 1 40 34032 40 310 2 0.00 15138 expense Despesa stock_exit SAI-286076 RETENTOR DO CUBO DE RODA CARRETA SABO
407488 395421 1 67 1551 2290 1823 2023-06-22 16:00:12+00 1 21.5 21.5 21.5 0 2023-09-28 16:09:32.504+00 2023-09-28 16:09:32.513+00 276 276 270 22/06/2023 13:00-RVT4F00-6150003 6150003 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-395421 Passagem
407494 395427 1 68 1551 2290 118 2023-06-22 10:26:26+00 1 16.8 16.8 16.8 0 2023-09-28 16:09:40.134+00 2023-09-28 16:09:40.142+00 276 276 270 22/06/2023 07:26-JAP6D37-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-395427 Passagem
296487 1 67 1007 111 2023-05-17 20:55:00+00 380651.2 2023-05-17 20:55:46.741+00 2023-05-25 18:41:24.895+00 445 276 445 380651.2 782.2000000000116 34281 service_order TRA-296487
407497 395430 1 67 1551 2290 209 2023-06-22 12:14:30+00 1 47.2 47.2 47.2 0 2023-09-28 16:09:44.882+00 2023-09-28 16:09:44.89+00 276 276 270 22/06/2023 09:14-JBB0J61-6150003 6150003 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-395430 Passagem
407500 395433 2 67 1551 2290 152 2023-06-22 15:10:17+00 1 50.54 50.54 50.54 0 2023-09-28 16:09:48.489+00 2023-09-28 16:09:48.499+00 276 276 270 22/06/2023 12:10-JAU8B18-6150003 6150003 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-395433 Passagem
604828 584764 1 67 974 9027 182 2024-04-22 13:00:00+00 2 3.459655172413794 1.729827586206897 3.459655172413794 2024-04-23 16:29:47.981+00 2024-04-23 16:30:50.34+00 1833 1 1833 0 106322 49 3 33.00 27598 expense Despesa stock_exit SAI-584764 Lampada 67 24v Gauss