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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
283763 275189 1 67 2 8652 1586 2023-04-17 20:18:00+00 1 12.985307359307358 12.985307359307358 12.985307359307358 2023-04-17 13:43:26.332+00 2023-04-17 14:13:21.599+00 40 1 40 29503 17 2 27.00 11208 expense Despesa stock_exit SAI-275189 MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803
404724 392657 1 67 1551 2290 136 2023-06-27 13:29:57+00 1 44.4 44.4 44.4 0 2023-09-28 14:24:11.567+00 2023-09-28 14:24:11.592+00 276 276 270 27/06/2023 10:29-JAM4H31-6150003 6150003 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-392657 Passagem
1168.9300411522634 218.5 600 20.25 284679 275747 1 67 2301 7801 2158 213 2023-04-18 16:35:31+00 99631 121.5 650 5.349794238683128 650 0 2023-04-19 09:16:37.08+00 2023-04-19 09:16:37.101+00 43 43 850 2.5 6.995884773662551 303.75 279.835390946502 283924 99631 850 1 1 0 0 43 842393735 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 842393735 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212583 DES-275747 DIESEL S-10 COMUM
284715 275779 1 67 2 8430 372 2023-04-18 20:37:00+00 2 11.584827586206895 5.792413793103448 11.584827586206895 2023-04-19 12:28:23.446+00 2023-04-19 12:44:32.255+00 40 1 40 30200 40 56342 2 34.00 12617 expense Despesa stock_exit SAI-275779 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311
26.59226519337016 4.799999999999999 90 40.22222222222223 284153 275518 1 67 630 1761 2158 334 2023-04-17 17:14:30+00 248932 36.2 200.55 5.540055248618785 200.55 0 2023-04-18 09:27:06.526+00 2023-04-18 09:27:06.563+00 43 43 369 9 10.193370165745856 325.8 113.25966850828728 282708 248932 369 1 1 0 0 34 842197859 - GASOLINA COMUM expense Abastecimento POSTO ARAGUAIA 842197859 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423532792 DES-275518 Gasolina comum
283569 275133 1 67 2 8117 143 2023-04-15 12:32:23.898+00 6 0.35815971318524087 0.05969328553087348 0.35815971318524087 2023-04-15 12:32:52.251+00 2023-04-27 12:42:31.651+00 40 1 40 0 20359 40 10401 2 99.00 13084 expense Despesa stock_exit SAI-275133 ARRUELA LISA 1/4 PC/ KG 414
284421 275682 1 67 1 4874 593 354 2023-04-18 13:00:00+00 3 60 20 60 2023-04-18 17:54:50.459+00 2023-04-18 17:54:50.48+00 38 38 30167 44 expense Despesa DES-275682 Desmontagem/montagem de pneu
15.510076720854086 2.931851851851845 57 72.66666666666667 284942 276076 39 69 109 1761 2158 222 2023-04-19 11:09:12+00 136836 41.42 219.12 5.290197971994205 219.12 0 2023-04-20 09:29:22.947+00 2023-04-20 09:29:22.987+00 43 43 479 10.8 11.564461612747465 447.33600000000007 107.07834826618021 283689 136836 479 1 1 0 0 34 842518143 - GASOLINA COMUM expense Abastecimento PORTAL DE SAO BERNARDO 842518143 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-276076 Gasolina comum
408008 395941 1 67 1551 2290 132 2023-06-18 05:13:47+00 1 37 37 37 0 2023-09-28 16:21:42.325+00 2023-09-28 16:21:42.332+00 276 276 270 18/06/2023 02:13-JAM6E27-6150003 6150003 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-395941 Passagem
284984 276143 1 67 2 8420 565 2023-04-21 11:08:00+00 1 24.915497090322265 24.915497090322265 24.915497090322265 2023-04-20 13:25:21.749+00 2023-04-20 13:26:50.277+00 40 1 40 30398 40 99533900 2 10.00 13617 expense Despesa stock_exit SAI-276143 CONECTOR LANTERNA LED CARRETA QUERRA