Export to CSV

Data

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
391067 380496 1 68 974 9026 129 2023-08-21 16:00:00+00 0.002 0.005698200027244169 2.8491000136220848 0.005698200027244169 2023-08-23 19:48:17.576+00 2023-08-23 19:48:54.573+00 1568 1 1568 0 51521 49 3 22.00 18565 expense Despesa stock_exit SAI-380496 Lampada 67 24v philips
391069 380497 1 68 974 9026 130 2023-08-21 16:30:00+00 2 5.6982000272441695 2.8491000136220848 5.6982000272441695 2023-08-23 19:53:13.899+00 2023-08-23 19:53:51.15+00 1568 1 1568 0 51522 49 3 20.00 18565 expense Despesa stock_exit SAI-380497 Lampada 67 24v philips
391085 380536 2 67 974 9026 146 2023-08-22 16:10:00+00 1 2.8491000136220848 2.8491000136220848 2.8491000136220848 2023-08-23 20:38:59.428+00 2023-08-23 20:39:36.553+00 1568 1 1568 0 51531 49 3 19.00 18565 expense Despesa stock_exit SAI-380536 Lampada 67 24v philips
286843 1 67 104 2023-04-27 22:16:00+00 397376 2023-04-27 22:16:25.817+00 2024-05-22 16:45:43.266+00 1040 1 1040 397376 0 6569 6578 104 31257 113448 31257 tire_action 202304271916104 application 1ª Tração Dir. Externa available_to_use in_activity TRA-286843
0 0 57 59.245614035087726 391170 380570 1 68 117 1761 2158 225 2023-08-23 11:29:45+00 111980 33.77 209.04 6.190109564702397 209.04 0 2023-08-24 09:23:53.191+00 2023-08-24 09:23:53.221+00 43 43 310 10.8 9.179745336097128 364.71600000000007 84.99764200089932 389444 111980 310 1 1 31.360929161320062 5.066296296296301 34 865511394 - GASOLINA COMUM expense Abastecimento PORTAL DE SANTOS 865511394 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-380570 Gasolina comum
3966.2013370035397 620.6800000000001 900 11.302222222222222 391172 380572 1 67 730 7801 2158 147 2023-08-23 12:59:50+00 210811 101.72 650 6.3900904443570585 650 0 2023-08-24 09:23:57.218+00 2023-08-24 09:23:57.244+00 43 43 1806 2.5 17.75462052693669 254.3 710.1848210774676 389527 210811 1806 1 1 0 0 43 865540424 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 865540424 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199549 DES-380572 DIESEL S-10 COMUM
465512 34 2303 2024-01-09 19:18:00+00 0 2024-01-18 19:21:10.56+00 2024-01-18 19:21:10.571+00 1767 1767 0 0 13244 349 3388 vehicle_maintenance_plan_service TRA-465512
1258.3001087350492 213.64000000000001 600 18.393333333333334 391169 380569 1 67 86 7801 2158 196 2023-08-23 11:09:45+00 120328 110.36 650 5.889815150416818 650 0 2023-08-24 09:23:48.675+00 2023-08-24 09:23:48.735+00 43 43 810 2.5 7.339615802827112 275.9 293.58463211308447 390368 120328 810 1 1 0 0 43 865502769 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 865502769 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212419 DES-380569 DIESEL S-10 COMUM
1693.8851749901694 265.08000000000004 600 16.953333333333333 391173 380573 1 67 140 7801 2158 151 2023-08-23 13:03:47+00 210690 101.72 650 6.3900904443570585 650 0 2023-08-24 09:23:58.844+00 2023-08-24 09:23:58.867+00 43 43 917 2.5 9.01494298073142 254.3 360.59771922925677 390384 210690 917 1 1 0 0 43 865542305 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 865542305 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740421128916 DES-380573 DIESEL S-10 COMUM
1745.0058985450257 273.08000000000004 600 16.953333333333333 391174 380574 2 67 287 7801 2158 214 2023-08-23 13:15:13+00 125420 101.72 650 6.3900904443570585 650 0 2023-08-24 09:24:01.123+00 2023-08-24 09:24:01.139+00 43 43 937 2.5 9.211561148250098 254.3 368.4624459300039 390363 125420 937 1 1 0 0 43 865544779 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 865544779 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212591 DES-380574 DIESEL S-10 COMUM