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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
283764 2 69 1008 192 2023-04-17 13:43:00+00 80589 2023-04-17 13:43:27.404+00 2023-04-17 16:35:46.284+00 445 43 445 80589 0 29870 service_order TRA-283764
310.43954013377925 53.61739130434782 58 71.72413793103448 284943 276077 5 69 106 1761 2158 232 2023-04-19 11:19:42+00 124199 41.6 240.86 5.789903846153846 240.86 0 2023-04-20 09:29:24.98+00 2023-04-20 09:29:25.009+00 43 43 1095 11.5 26.322115384615383 478.40000000000003 228.8879598662207 283048 124199 1095 1 1 0 0 34 842521811 - GASOLINA COMUM expense Abastecimento COMLUBRI AUTO POSTO 842521811 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399622 DES-276077 Gasolina comum
225.70666666666665 42.666666666666664 55 72.72727272727273 284154 275519 5 67 215 1761 2158 218 2023-04-17 19:30:43+00 415578 40 211.6 5.29 211.6 0 2023-04-18 09:27:08.616+00 2023-04-18 09:27:08.634+00 43 43 868 10.5 21.7 420 206.66666666666663 283053 415578 868 1 1 0 0 34 842227063 - GASOLINA COMUM expense Abastecimento POSTO BARREIRENSE 842227063 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399572 DES-275519 Gasolina comum
284424 275683 1 67 1 20253 593 462 2023-04-18 14:00:00+00 1 10 10 10 2023-04-18 17:59:23.048+00 2023-04-18 17:59:23.06+00 38 38 30168 40 expense Despesa DES-275683 reaperto de rodas
1241.7856342085772 232.11000000000004 600 20.24833333333333 284680 275748 1 67 639 7801 2158 212 2023-04-18 19:24:27+00 118326 121.49 649.97 5.349987653304799 649.97 0 2023-04-19 09:16:38.82+00 2023-04-19 09:16:38.836+00 43 43 884 2.5 7.276319038604001 303.72499999999997 291.05276154416003 283925 118326 884 1 1 0 0 43 842430841 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 842430841 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212575 DES-275748 DIESEL S-10 COMUM
284716 275779 1 67 2 18037 372 2023-04-18 20:37:00+00 2 9.48 4.74 9.48 2023-04-19 12:28:23.646+00 2023-04-19 12:59:46.904+00 40 1 40 30200 40 9839 2 44.00 11964 expense Despesa stock_exit SAI-275779 TESA FITA CREPE 18X40 VERDE 50124
442185 429891 1 67 215 2619 7785 592 2023-11-06 12:43:00+00 1 25.85 25.849 25.85 2023-11-06 19:01:48.409+00 2023-11-06 19:01:48.481+00 1767 1767 65425 18 expense Despesa DES-429891 Lanterna lateral
284985 275851 1 67 2 8874 521 2023-04-19 18:15:00+00 4 14.65857142857143 3.6646428571428573 14.65857142857143 2023-04-20 13:43:35.603+00 2023-04-20 13:44:38.045+00 40 1 40 30172 40 2 42.00 11665 expense Despesa stock_exit SAI-275851 ARRUELA LISA 1.1/2 ZINC 14KG
604778 584723 1 67 4914 708 2024-04-23 11:32:00+00 6 40.88135593220339 6.813559322033898 40.88135593220339 2024-04-23 14:54:17.862+00 2024-04-23 14:55:02.407+00 1767 1 1767 106209 27 1 76.00 27971 expense Despesa stock_exit SAI-584723 Mola do patim camarão
2780 1 135 2022-08-01 18:54:00+00 134272 2022-08-01 18:54:43.018+00 2024-05-24 17:26:32.725+00 42 1 42 134272 0 945 945 104 26700 112784.29999999999 26700 tire_action 202208011554135 application 1ª Tração Dir. Externa in_activity TRA-002780