Export to CSV

Data

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
442570 430074 1 67 2889 5965 106 2023-11-07 14:55:00+00 1 39.69 39.689 39.69 0 2023-11-07 17:47:05.278+00 2023-11-07 17:47:05.324+00 1767 1767 0 65747 18 expense Despesa DES-430074 Lente traseira
442606 430141 1 67 3232 17431 592 770 2023-11-07 13:52:00+00 1 38.96 38.956 38.96 2023-11-07 19:15:05.099+00 2023-11-07 19:15:05.153+00 1767 1767 65714 40 expense Despesa DES-430141 Porca Engate Lock Silpa
0 0 57 37.35087719298246 442693 430217 39 69 99 1761 2158 224 2023-11-07 10:19:04+00 186683 21.29 125.37 5.888680131517145 125.37 0 2023-11-08 09:30:28.43+00 2023-11-08 09:30:28.466+00 43 43 187 10.8 8.783466416157822 229.93200000000002 81.32839274220206 441368 186683 187 1 1 23.408594019101308 3.975185185185186 34 879890049 - GASOLINA COMUM expense Abastecimento AUTO POSTO SANTA EDWIRGES 879890049 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-430217 Gasolina comum
442734 430257 1 67 15171 189 2023-10-18 16:40:00+00 1 30.151613426895686 30.151613426895686 30.151613426895686 2023-11-08 12:44:49.84+00 2023-11-08 12:45:43.084+00 1568 1 1568 0 66055 40 3 1.00 20541 expense Despesa stock_exit SAI-430257 LÂMPADA H4 PHILIPS 24v
440504 424776 1 67 78 2139 5965 63 2023-10-23 11:52:00+00 10 15.89 1.589 15.89 0 2023-10-31 13:53:00.99+00 2024-02-14 14:01:47.467+00 2024-02-14 14:01:47.466+00 1767 1767 1767 1767 0 0 62298 18 expense Despesa DES-424776 Lâmpada 1141
440505 424776 1 67 78 2214 5965 63 2023-10-23 11:52:00+00 10 15.58 1.558 15.58 0 2023-10-31 13:53:01.194+00 2024-02-14 14:01:47.807+00 2024-02-14 14:01:47.806+00 1767 1767 1767 1767 0 0 62298 18 expense Despesa DES-424776 Lâmpada 67
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375895 364919 39 69 1683 1422 226 2023-06-01 11:46:44+00 1 5.4 5.4 5.4 0 2023-07-11 18:08:20.375+00 2023-07-11 18:08:20.388+00 276 276 270 231131795331081 23113179533 expense Despesa 231131795331081 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 DES-364919 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375900 364924 39 69 1683 1422 226 2023-06-03 00:22:09+00 1 11.8 11.8 11.8 0 2023-07-11 18:08:32.736+00 2023-07-11 18:08:32.744+00 276 276 270 231131795331086 23113179533 expense Despesa 231131795331086 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-364924 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375908 364932 39 69 1683 1422 226 2023-06-05 12:26:39+00 1 2.8 2.8 2.8 0 2023-07-11 18:08:51.142+00 2023-07-11 18:08:51.167+00 276 276 270 231131795331094 23113179533 expense Despesa 231131795331094 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-364932 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375909 364933 39 69 1683 1422 226 2023-06-05 12:28:48+00 1 11.8 11.8 11.8 0 2023-07-11 18:08:52.682+00 2023-07-11 18:08:52.688+00 276 276 270 231131795331095 23113179533 expense Despesa 231131795331095 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-364933 Pedágio