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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
441323 428936 2 67 215 20924 747 2023-11-02 14:29:00+00 3 43.5 14.5 43.5 2023-11-02 14:30:28.027+00 2023-11-02 14:31:06.383+00 1767 1 1767 65028 40 1 18.00 21461 expense Despesa stock_exit SAI-428936 SUPORTE PLÁSTICO DA PLACA DE SIMBOLOGIA (pequeno)
441324 428936 2 67 215 8663 747 2023-11-02 14:29:00+00 12 3.3600000000000003 0.28 3.3600000000000003 2023-11-02 14:30:28.187+00 2023-11-02 14:31:06.895+00 1767 1 1767 65028 40 1 62.00 21417 expense Despesa stock_exit SAI-428936 PARAFUSO SEXTAVADO 6X30
440890 428480 1 67 1891 24638 540 2023-11-01 11:46:00+00 1 101 101 101 2023-11-01 11:47:35.831+00 2023-11-06 12:10:33.286+00 1767 1 1767 64709 40 1 16.00 20808 expense Despesa stock_exit SAI-428480 PARALAMA GUERRA INT 2005 ATE 2009 1
441322 428936 2 67 215 20925 747 2023-11-02 14:29:00+00 3 43.5 14.5 43.5 2023-11-02 14:30:27.858+00 2023-11-02 14:31:05.642+00 1767 1 1767 65028 40 1 18.00 21462 expense Despesa stock_exit SAI-428936 SUPORTE PLÁSTICO DA PLACA DE SIMBOLOGIA (grande)
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375919 364943 39 69 1683 1422 226 2023-06-09 18:10:04+00 1 11.8 11.8 11.8 0 2023-07-11 18:09:11.963+00 2023-07-11 18:09:11.98+00 276 276 270 231131795331105 23113179533 expense Despesa 231131795331105 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-364943 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375920 364944 39 69 1683 1422 226 2023-06-09 19:49:04+00 1 11.8 11.8 11.8 0 2023-07-11 18:09:15.291+00 2023-07-11 18:09:15.304+00 276 276 270 231131795331106 23113179533 expense Despesa 231131795331106 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-364944 Pedágio
440891 428481 1 67 1891 9032 7785 540 2023-11-01 11:47:00+00 1 132.6 132.605 132.6 2023-11-01 11:48:03.309+00 2023-11-01 11:48:03.322+00 1767 1767 64709 49 expense Despesa DES-428481 Lanterna Traseira Guerra Led L/D
441325 428936 2 67 215 2933 747 2023-11-02 14:29:00+00 12 0.8400000000000001 0.07 0.8400000000000001 2023-11-02 14:30:28.347+00 2023-11-02 14:31:07.363+00 1767 1 1767 65028 27 1 42.00 21425 expense Despesa stock_exit SAI-428936 Porca 6mm
37.96194370183989 6.034999999999997 80 79.4875 442695 430220 3 69 524 7801 2158 2270 2023-11-07 20:59:59+00 17618 63.59 400 6.290297216543482 400 0 2023-11-08 09:30:38.23+00 2023-11-08 09:30:38.245+00 43 43 557 8 8.759238874036798 508.72 109.49048592545998 441292 17618 557 1 1 0 0 43 880061457 - DIESEL S-10 COMUM expense Abastecimento POSTO CARRETEIRO 1 880061457 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024342 DES-430220 DIESEL S-10 COMUM
4.888858999307972 0.8905035971223011 55 56.32727272727273 442696 430221 39 69 2262 1761 2158 229 2023-11-07 22:20:25+00 106453 30.98 170.08 5.489993544222079 170.08 0 2023-11-08 09:30:39.838+00 2023-11-08 09:30:39.848+00 43 43 443 13.9 14.299548095545513 430.622 102.87444673054324 441293 106453 345 1 1 0 0 34 880077052 - GASOLINA COMUM expense Abastecimento AUTO POSTO POLI CARMINHA 880077052 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428468174 DES-430221 Gasolina comum