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
109648 108030 1 67 2 1030 575 2022-11-03 13:46:02+00 1 3.4 3.4 3.4 2022-11-03 13:47:32.337+00 2022-11-03 14:00:27.763+00 40 1 40 32 2 40.00 4332 expense Despesa stock_exit SAI-108030 Junta da tampa do cubo
109750 108094 1 67 1 9725 597 378 2022-11-03 17:00:00+00 1 95 95 95 2022-11-03 20:02:37.032+00 2022-11-03 20:02:37.147+00 38 38 9330 135 366 expense Despesa DES-108094 COROTE 25 LITROS GR SUL
34584 30398 1 1683 2290 196 2022-08-02 22:30:38+00 1 27.93 27.93 27.93 0 2022-09-27 15:32:26.76+00 2022-11-24 16:30:12.064+00 870 1403 870 0 37 DES-030398 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-030398 Pedágio
109834 108149 67 2 12645 2022-11-04 11:18:36+00 1 353.77 353.77 353.77 2022-11-04 11:22:34.09+00 2022-11-04 11:23:31.187+00 40 1 40 0 40 5846 2 0.00 4721 expense Despesa stock_exit SAI-108149 CONJUNTO LUBRIFIL 1/2 BEFC4000N 5846
94680 94212 1 1683 2290 281 2022-07-06 14:33:17+00 1 95.4 95.4 95.4 0 2022-10-25 14:13:56.893+00 2022-12-09 12:47:50.591+00 870 177 870 0 37 DES-094212 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-094212 Pedágio
2022-11-14 03:00:00+00 75468 75426 1 902 1892 286 2022-05-29 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:54:32.514+00 2022-12-22 20:20:20.864+00 1172 1403 1172 0 47 DES-075426 expense Despesa 1A 9050041 (1X8415353) 50020 - Nao indicar condutor SANTOS DER - SP DES-075426 Multa
0 0 600 72.98333333333333 402796 390726 2 67 5008 70 183 2023-09-27 14:36:57+00 135196 437.9 2443.482 5.58 2443.482 0 2023-09-28 11:38:06.035+00 2023-09-28 11:38:06.072+00 43 43 884 2.5 2.0187257364695137 1094.75 80.74902945878056 400975 135196 884 1 1 470.3939999999998 84.29999999999995 43 27/09/2023 11:36-Diesel S10-598 expense Abastecimento DES-390726 Diesel S10
185960 176217 1 67 1683 2290 112 2022-12-23 22:23:58+00 1 82.6 82.6 82.6 0 2023-01-11 11:20:21.659+00 2023-01-11 11:20:21.671+00 870 870 270 23/12/2022 19:23-EJK3912-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-176217 Pedágio
1526.6879999999999 223.2 600 17 75710 75629 1 67 178 7801 2158 186 2022-10-14 11:55:49+00 60471 102 697.68 6.84 697.68 0 2022-10-15 09:24:50.782+00 2022-10-15 09:24:50.829+00 43 43 813 2.5 7.970588235294118 255 318.82352941176475 74832 60471 813 1 1 0 0 43 809043249 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 809043249 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212310 DES-075629 DIESEL S-10 COMUM
1482.912 216.8 600 17 75711 75630 1 67 84 7801 2158 178 2022-10-14 12:13:30+00 43992 102 697.68 6.84 697.68 0 2022-10-15 09:24:53.107+00 2022-10-15 09:24:53.118+00 43 43 797 2.5 7.813725490196078 255 312.54901960784315 74309 43992 797 1 1 0 0 43 809049186 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 809049186 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212237 DES-075630 DIESEL S-10 COMUM