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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
0 0 600 41.735 605937 585683 1 67 1523 7801 2158 67 2024-04-25 22:13:47+00 534765 250.41 1499.96 5.990016373148038 1499.96 0 2024-04-26 10:51:06.895+00 2024-04-26 10:51:06.931+00 43 43 580 2.5 2.316201429655365 626.025 92.6480571862146 604622 534765 580 1 1 110.27620142965534 18.409999999999997 43 923062388 - DIESEL S-10 COMUM expense Abastecimento POSTO KM 24 923062388 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740436162694 DES-585683 DIESEL S-10 COMUM
606045 585796 1 67 3331 10724 1825 2024-04-23 23:15:00+00 2 0.9978336553815661 0.49891682769078305 0.9978336553815661 2024-04-26 13:12:54.379+00 2024-04-26 13:15:52.436+00 1833 1 1833 0 107475 49 3 82.00 24474 expense Despesa stock_exit SAI-585796 FUSIVEL 10AMP ENCAIXE MINI
254826 246969 1 67 1551 2290 328 2023-03-05 12:20:57+00 1 59.2 59.2 59.2 0 2023-04-04 12:11:26.892+00 2023-04-04 12:11:26.927+00 276 276 270 05/03/2023 09:20-FYN2H44-5999542 5999542 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-246969 Passagem
254827 246970 1 68 1551 2290 124 2023-03-05 12:14:54+00 1 37 37 37 0 2023-04-04 12:11:30.644+00 2023-04-04 12:11:30.657+00 276 276 270 05/03/2023 09:14-JAK8E61-5999542 5999542 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-246970 Passagem
253183 245333 1 67 1551 2290 144 2023-03-05 12:29:24+00 1 12.9 12.9 12.9 0 2023-04-03 21:55:55.054+00 2023-04-04 12:11:40.41+00 310 276 310 0 270 05/03/2023 09:29-JAQ5I24-5999542 5999542 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-245333 Passagem
254828 246971 1 67 1551 2290 951 2023-03-05 11:48:52+00 1 82.6 82.6 82.6 0 2023-04-04 12:11:43.652+00 2023-04-04 12:11:43.701+00 276 276 270 05/03/2023 08:48-RUP4H50-5999542 5999542 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-246971 Passagem
254829 246972 1 67 1551 2290 166 2023-03-05 12:06:02+00 1 44.4 44.4 44.4 0 2023-04-04 12:11:46.552+00 2023-04-04 12:11:46.564+00 276 276 270 05/03/2023 09:06-JBA5G82-5999542 5999542 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-246972 Passagem
254830 246973 2 67 1551 2290 150 2023-03-05 11:46:33+00 1 70.2 70.2 70.2 0 2023-04-04 12:11:49.86+00 2023-04-04 12:11:49.886+00 276 276 270 05/03/2023 08:46-JAT2G64-5999542 5999542 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-246973 Passagem
254831 246974 2 67 1551 2290 194 2023-03-05 11:46:47+00 1 70.2 70.2 70.2 0 2023-04-04 12:11:52.652+00 2023-04-04 12:11:52.668+00 276 276 270 05/03/2023 08:46-JBA7A20-5999542 5999542 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-246974 Passagem
254832 246975 1 67 1551 2290 331 2023-03-05 11:54:39+00 1 38.7 38.7 38.7 0 2023-04-04 12:11:56.004+00 2023-04-04 12:11:56.017+00 276 276 270 05/03/2023 08:54-EIL3H43-5999542 5999542 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-246975 Passagem