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
0 0 600 66.64999999999999 277116 268820 1 67 5008 70 217 2023-04-07 20:07:45+00 78896 399.9 1971.5069999999998 4.93 1971.5069999999998 0 2023-04-10 19:04:29.742+00 2023-04-10 19:04:29.765+00 43 43 130 2.5 0.32508127031757944 999.75 13.003250812703177 273787 78896 130 1 1 1715.1469999999997 347.9 43 07/04/2023 17:07-Diesel S10-633 expense Abastecimento DES-268820 Diesel S10
201391 191619 1 67 907 9026 132 2023-01-20 21:32:37+00 3 8.399999999999999 2.7999999999999994 8.399999999999999 2023-01-30 15:36:52.707+00 2023-01-30 15:37:30.879+00 37 1 37 0 17311 49 3 22.00 7673 expense Despesa stock_exit SAI-191619 Lampada 67 24v philips
19.96920000000014 3.870000000000027 600 56.755 277125 268831 1 67 5008 70 212 2023-04-08 12:56:53+00 114799 340.53 1757.1347999999998 5.16 1757.1347999999998 0 2023-04-10 19:04:46.506+00 2023-04-10 19:04:46.519+00 43 43 861 2.5 2.528411593692186 851.3249999999999 101.13646374768743 273547 114799 861 1 1 0 0 43 08/04/2023 09:56-Diesel S10-628 expense Abastecimento DES-268831 Diesel S10
201062 1 67 908 495 2023-01-27 14:06:00+00 0.01 2023-01-27 14:06:02.569+00 2023-02-07 14:42:09.951+00 448 37 448 0.01 0 18102 service_order TRA-201062
203742 1 67 1 60 2023-02-09 19:50:00+00 415999 2023-02-09 19:51:03.288+00 2023-03-06 12:29:25.139+00 38 43 38 415999 0 20088 service_order TRA-203742
404503 392436 1 67 1551 2290 327 2023-06-24 18:15:20+00 1 81.9 81.9 81.9 0 2023-09-28 14:10:55.507+00 2023-09-28 14:10:55.54+00 276 276 270 24/06/2023 15:15-FZL1I25-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-392436 Passagem
407850 395783 2 67 1551 2290 332 2023-06-18 11:13:15+00 1 51.8 51.8 51.8 0 2023-09-28 16:18:11.189+00 2023-09-28 16:18:11.204+00 276 276 270 18/06/2023 08:13-FOP6A93-6150003 6150003 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-395783 Passagem
201392 191620 1 67 907 16572 173 2023-01-20 21:31:17+00 1 320 320 320 2023-01-30 15:37:56.306+00 2023-01-30 15:38:34.213+00 37 1 37 0 17310 40 3 0.00 9297 expense Despesa stock_exit SAI-191620 Borracha suspensor encaixe grande
407855 395788 1 67 1551 2290 136 2023-06-18 18:43:14+00 1 32.4 32.4 32.4 0 2023-09-28 16:18:17.43+00 2023-09-28 16:18:17.439+00 276 276 270 18/06/2023 15:43-JAM4H31-6150003 6150003 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-395788 Passagem
407859 395792 1 67 1551 2290 151 2023-06-18 18:19:24+00 1 32.4 32.4 32.4 0 2023-09-28 16:18:22.414+00 2023-09-28 16:18:22.422+00 276 276 270 18/06/2023 15:19-JAT2C84-6150003 6150003 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-395792 Passagem