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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
90733 90137 1 1683 2290 161 2022-07-02 12:19:34+00 1 63.08 63.08 63.08 0 2022-10-24 21:33:59.997+00 2022-12-09 12:00:28.665+00 870 177 870 0 37 DES-090137 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-090137 Pedágio
146314 138475 1 67 1683 2290 322 2022-10-30 15:48:11+00 1 66.6 66.6 66.6 0 2022-12-12 19:07:41.041+00 2022-12-12 19:07:41.073+00 870 870 37 30/10/2022 12:48-GBO5F57-5747735 5747735 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-138475 Pedágio
274417 266126 1 67 1551 2290 168 2023-03-29 11:33:09+00 1 46.8 46.8 46.8 0 2023-04-10 16:35:55.581+00 2023-04-10 16:35:55.607+00 276 276 270 29/03/2023 08:33-JBB5J02-6040545 6040545 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-266126 Passagem
0 0 600 66.63333333333334 75866 75785 1 67 5008 70 207 2022-10-16 22:16:54+00 40476 399.8 2342.828 5.859999999999999 2342.828 0 2022-10-17 13:36:39.734+00 2022-10-17 13:36:39.803+00 43 43 748 2.5 1.870935467733867 999.5 74.83741870935468 75768 40476 748 1 1 589.5160000000001 100.60000000000002 43 16/10/2022 19:16-Diesel S10-623 expense Abastecimento DES-075785 Diesel S10
75967 75894 1 67 2 8821 405 2022-10-17 13:44:25+00 3 52.38 17.46 52.38 2022-10-17 13:45:20.598+00 2022-10-17 14:17:50.705+00 40 1 40 17 2 18.00 3516 expense Despesa stock_exit SAI-075894 ARREBITE10X14 KIT 100PC ALUM MACICO
76080 75954 1 67 1 10097 675 648 2022-10-17 11:30:00+00 2 540 270 540 2022-10-17 18:12:21.134+00 2022-10-17 18:12:21.149+00 38 38 7130 40 expense Despesa DES-075954 BARRA DA PROTEÇÃO 3M
76083 75954 1 67 1 10100 675 648 2022-10-17 11:30:00+00 1 650 650 650 2022-10-17 18:12:21.899+00 2022-10-17 18:12:21.91+00 38 38 7130 40 expense Despesa DES-075954 REMENDO NO TETO DO SIDER
76041 75934 67 2 503 2022-10-17 17:02:04+00 10 84.1 8.41 84.1 2022-10-17 17:02:52.266+00 2022-10-17 17:04:30.979+00 40 1 40 0 45 52021000 2 0.00 3873 expense Despesa stock_exit SAI-075934 Estopa
76081 75954 1 67 1 10098 675 648 2022-10-17 11:30:00+00 2 180 90 180 2022-10-17 18:12:21.382+00 2022-10-17 18:12:21.394+00 38 38 7130 40 expense Despesa DES-075954 REBITAR DOIS FORRO DA PORTA
76082 75954 1 67 1 11947 675 648 2022-10-17 11:30:00+00 1 250 250 250 2022-10-17 18:12:21.664+00 2022-10-17 18:12:21.674+00 38 38 7130 40 expense Despesa DES-075954 SOLDAR O QUADRO TRASEIRO