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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
203270 193850 67 2 8625 2023-02-07 12:57:18+00 1 94.12371058060714 94.12371058060714 94.12371058060714 2023-02-07 12:58:49.472+00 2023-02-07 12:59:27.009+00 40 1 40 0 46 1200 2 22.00 10134 expense Despesa stock_exit SAI-193850 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
203305 193883 1 67 907 8534 190 2023-02-02 11:19:24+00 1 52.85 52.85 52.85 2023-02-07 13:54:03.346+00 2023-02-07 13:54:41.537+00 37 1 37 0 18765 40 5580 3 3.00 3020 expense Despesa stock_exit SAI-193883 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
203306 193883 1 67 907 8535 190 2023-02-02 11:19:24+00 1 85 85 85 2023-02-07 13:54:03.487+00 2023-02-07 13:54:49.383+00 37 1 37 0 18765 40 1059 3 3.00 3021 expense Despesa stock_exit SAI-193883 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
0 0 900 81.76666666666667 283172 274663 1 67 5008 70 106 2023-04-12 23:21:08+00 295494 735.9 3620.6279999999997 4.92 3620.6279999999997 0 2023-04-13 13:21:00.896+00 2023-04-13 13:21:00.906+00 43 43 912 1.9 1.2392988177741542 1398.2099999999998 65.22625356706075 282647 295494 912 1 1 1259.0279999999998 255.89999999999998 43 12/04/2023 20:21-Diesel S10-483 expense Abastecimento DES-274663 Diesel S10
203310 193885 1 67 2 8998 285 2023-02-07 13:59:59+00 1 0.8454545454545456 0.8454545454545456 0.8454545454545456 2023-02-07 14:11:27.868+00 2023-02-07 14:12:19.888+00 40 1 40 0 19475 40 2 13.00 3870 expense Despesa stock_exit SAI-193885 COADOR DESCARTAVEL
203312 193887 1 67 907 15170 327 2023-02-02 11:24:10+00 1 15 15 15 2023-02-07 14:16:08.631+00 2023-02-07 14:16:47.038+00 37 1 37 0 18762 40 3 12.00 7540 expense Despesa stock_exit SAI-193887 Lâmpada H7 GAUSS 24v
408014 395947 1 67 1551 2290 136 2023-06-18 17:42:09+00 1 37 37 37 0 2023-09-28 16:21:48.751+00 2023-09-28 16:21:48.759+00 276 276 270 18/06/2023 14:42-JAM4H31-6150003 6150003 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-395947 Passagem
277623 269251 2 67 1551 2290 150 2023-04-05 10:37:29+00 1 74.67 74.67 74.67 0 2023-04-10 20:01:18.983+00 2023-04-10 20:01:19.02+00 276 276 270 05/04/2023 07:37-JAT2G64-6040545 6040545 expense Despesa BR 153 - km 234 - SUL - HIDROLINA DES-269251 Passagem
0 0 55 71.21818181818182 284157 275522 39 69 2470 1761 2158 226 2023-04-17 22:29:05+00 119376 39.17 211.13 5.390094460045953 211.13 0 2023-04-18 09:27:17.967+00 2023-04-18 09:27:17.984+00 43 43 375 13.9 9.573653306101608 544.4630000000001 68.87520364101877 283566 119376 375 1 1 65.71378255271708 12.19158273381295 34 842265529 - GASOLINA COMUM expense Abastecimento POSTO DE SERVICO LUA NOVA 842265529 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399648 DES-275522 Gasolina comum
203308 193884 1 67 907 9026 154 2023-02-02 11:17:27+00 2 5.6 2.8 5.6 2023-02-07 13:54:49.56+00 2023-02-08 14:35:06.038+00 37 1 37 0 18764 49 3 44.00 9727 expense Despesa stock_exit SAI-193884 Lampada 67 24v philips