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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
474941 458135 1 67 215 2139 215 2024-02-07 11:14:00+00 5 7.949999999999999 1.5899999999999999 7.949999999999999 2024-02-07 17:53:36.535+00 2024-02-07 17:54:14.791+00 1767 1 1767 0 85686 18 1 52.00 23942 expense Despesa stock_exit SAI-458135 Lâmpada 1141
474944 2024-02-07 17:53:56.485+00 2024-02-07 17:55:00.393+00 2024-02-07 17:55:00.415+00 1040 1040 1419 1419 tire_action fire_branding BM1128 available_to_use Sem identificação TRA-474944
474946 1 67 3010 532 2024-02-07 17:55:00+00 0.01 1 2300 2300 2300 2024-02-07 17:55:33.514+00 2024-05-13 17:03:01.877+00 1040 1 1040 0.01 0 1419 1419 89 0 0 0 tire_action 202402071455532 application 2º Livre Dir. Externo available_to_use in_activity LISO TRA-474946
2325 1 215 2022-07-26 17:59:00+00 17188 2022-07-26 18:00:04.948+00 2024-05-15 11:38:10.68+00 42 1 42 17188 0 283 283 108 0 172552 0 tire_action 202207261459215 application 2ª Tração Dir. Interna in_activity DIRECIONAL TRA-002325
36.230693114980966 6.151304347826088 58 78 474985 458173 5 69 106 1761 2158 232 2024-02-07 10:36:12+00 159538 45.24 266.46 5.889920424403182 266.46 0 2024-02-08 09:48:02.461+00 2024-02-08 09:48:02.5+00 43 43 591 11.5 13.063660477453581 520.26 113.59704763003113 472839 159538 591 1 1 0 0 34 897222913 - GASOLINA COMUM expense Abastecimento POSTO JARDIM BRITANIA 897222913 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399622 DES-458173 Gasolina comum
474947 458137 1 67 3463 8077 592 477 2024-02-07 11:45:00+00 1 409.52 409.523 409.52 2024-02-07 17:56:14.213+00 2024-02-07 17:56:14.231+00 1767 1767 85720 40 3053 expense Despesa DES-458137 bolsa suspensor encaixe maior 7.14
474948 458137 1 67 3463 15716 592 477 2024-02-07 11:45:00+00 2 597 298.5 597 2024-02-07 17:56:14.463+00 2024-02-07 17:56:14.476+00 1767 1767 85720 40 expense Despesa DES-458137 PRATO DO SUSPENSOR
474951 458139 5 34 3010 2024-02-07 18:33:00+00 2 0 0 0 2024-02-07 18:33:56.823+00 2024-02-07 18:33:56.877+00 1040 1040 0 32 expense Despesa DES-458139 Compra de pneu
1257.2927416580667 224.92 600 19.38 474986 458174 1 67 3638 7801 2158 213 2024-02-07 22:51:16+00 189697 116.28 650 5.589955280357757 650 0 2024-02-08 09:48:02.892+00 2024-03-05 14:46:28.456+00 43 43 43 853 2.5 7.335741314069487 290.7 293.4296525627795 484942 189697 853 1 1 0 0 43 897416406 - DIESEL S-10 COMUM expense Abastecimento P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS 897416406 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212583 DES-458174 DIESEL S-10 COMUM
80.92190476190476 14.476190476190476 55 90.9090909090909 474988 458176 5 67 770 1761 2158 218 2024-02-07 12:24:47+00 459043 50 279.5 5.59 279.5 0 2024-02-08 09:48:06.126+00 2024-02-08 09:48:06.138+00 43 43 677 10.5 13.54 525 128.95238095238096 473587 459043 677 1 1 0 0 34 897262479 - GASOLINA COMUM expense Abastecimento POSTO BARREIRENSE 897262479 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399572 DES-458176 Gasolina comum