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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
472374 456562 1 67 78 19221 713 2024-01-31 12:06:00+00 1 159.7 159.7 159.7 2024-02-01 12:09:28.348+00 2024-02-02 11:40:54.853+00 1767 1 1767 84169 40 1 0.00 20746 expense Despesa stock_exit SAI-456562 rolamento 33021
472375 456562 1 67 78 8655 713 2024-01-31 12:06:00+00 6 37.57846153846154 6.263076923076923 37.57846153846154 2024-02-01 12:09:28.655+00 2024-02-02 11:40:56.558+00 1767 1 1767 84169 17 90 1 47.00 22564 expense Despesa stock_exit SAI-456562 TRAVA ARANHA CUBO TRASEIRO 90MM CARRETA QUERRA
472376 456562 1 67 78 5587 713 2024-01-31 12:06:00+00 12 23.520000000000003 1.9600000000000002 23.520000000000003 2024-02-01 12:09:28.894+00 2024-02-02 11:40:58.499+00 1767 1 1767 84169 17 87169090 1 3.00 20786 expense Despesa stock_exit SAI-456562 Trava rolete patim
472828 456912 1 67 215 2619 7785 614 2024-02-01 11:38:00+00 6 83.94 13.99 83.94 2024-02-02 11:41:25.669+00 2024-02-02 11:41:25.694+00 1767 1767 84487 18 expense Despesa DES-456912 Lanterna lateral
3461.845936930892 555.67 600 17.388333333333332 472835 456949 1 67 3638 7801 2158 213 2024-02-01 15:29:49+00 186978 104.33 649.98 6.23003929838014 649.98 0 2024-02-02 12:01:35.223+00 2024-02-02 12:01:35.244+00 43 43 1650 2.5 15.81520176363462 260.825 632.6080705453849 471189 186978 1650 1 1 0 0 43 896122269 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 896122269 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212583 DES-456949 DIESEL S-10 COMUM
2024-03-19 03:00:00+00 472927 457023 1 67 902 1892 770 2023-09-10 03:00:00+00 1 104.12 104.12 104.12 0 2024-02-02 13:47:56.032+00 2024-02-02 13:47:56.042+00 1172 1172 47 S037480080 expense Despesa S037480080 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-457023 Multa
472213 1 67 3010 713 2024-01-31 19:29:00+00 0.01 1 2.65 2.65 2.65 2024-01-31 19:29:41.373+00 2024-05-04 13:35:29.642+00 1040 1 1040 0.01 0 9309 9805 899 0 0 0 tire_action 202401311629713 application 2º Livre Dir. Externo available_to_use in_activity LISO TRA-472213
473174 1 67 71 2024-02-02 16:42:00+00 478377 2024-02-02 16:42:29.671+00 2024-02-02 16:42:29.685+00 1040 1040 478377 0 2630 2630 tire_action 20240202134271 removal available_to_use TRAÇÃO TRA-473174
472826 456911 1 67 21299 712 2024-02-01 19:43:00+00 1 163.62000000000003 163.62000000000003 163.62000000000003 2024-02-02 11:33:27.362+00 2024-02-02 11:46:11.502+00 1767 1 1767 84807 40 1 6.00 23188 expense Despesa stock_exit SAI-456911 Bolsão Articulação Suspensão Pneumática Facchinni
0 0 900 37.09888888888889 472832 456946 2 69 1523 7801 2158 157 2024-02-01 03:01:53+00 67070 333.89 2000 5.989996705501812 2000 0 2024-02-02 12:01:28.181+00 2024-02-02 12:01:28.213+00 43 43 669 2.5 2.003653897990356 834.7249999999999 80.14615591961424 469255 67070 669 1 1 397.07688160771494 66.28999999999996 43 896004004 - DIESEL S-10 COMUM expense Abastecimento POSTO KM 24 896004004 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475991 DES-456946 DIESEL S-10 COMUM