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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
245798 1 67 3010 463 2023-03-22 13:51:00+00 0.01 1 0 0 0 2023-03-22 13:51:44.417+00 2024-03-23 12:25:22.212+00 1040 1 1040 0.01 0 1 8408 8669 76 0 0 0 tire_action 202303221051463 application 1º Livre Esq. Externo available_to_use in_activity VIPAL LISO TRA-245798 Compra de pneu
1309.3800106894707 226.13999999999996 600 18.71 472847 456961 1 67 119 7801 2158 160 2024-02-01 19:24:53+00 207116 112.26 650 5.790130055228933 650 0 2024-02-02 12:02:15.799+00 2024-02-08 20:24:14.804+00 43 43 43 846 2.5 7.536076964190272 280.65000000000003 301.4430785676109 475483 207116 846 1 1 0 0 43 896193240 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 896193240 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501820 DES-456961 DIESEL S-10 COMUM
472856 456965 1 67 3463 23765 57 2024-01-31 20:19:00+00 1 20 20 20 2024-02-02 12:31:44.359+00 2024-02-02 12:32:31.592+00 1767 1 1767 0 84416 40 2 2.00 18353 expense Despesa stock_exit SAI-456965 MANGUEIRA DUPLA
472863 456968 1 67 1891 19954 5965 496 2024-02-01 11:10:00+00 1 185 185 185 2024-02-02 12:40:13.936+00 2024-02-02 12:40:13.962+00 1767 1767 84451 40 46 expense Despesa DES-456968 DESLIZANTE DA MOLA CARRETA QUERRA GR046
472860 1 67 3463 463 2024-02-02 12:36:00+00 0.01 2024-02-02 12:36:03.534+00 2024-02-02 12:36:03.546+00 1767 1767 0.01 0 84657 service_order TRA-472860
472858 456966 1 67 3463 16230 463 2024-02-01 13:32:00+00 1 213.18138888888888 213.18138888888888 213.18138888888888 2024-02-02 12:35:55.648+00 2024-02-02 12:36:33.422+00 1767 1 1767 84657 40 2 7.00 21903 expense Despesa stock_exit SAI-456966 Lanterna guerra led 2012 LE RF IVA3136
0 0 660 36.48030303030303 472845 456959 1 67 664 7801 2158 1018 2024-02-01 18:04:03+00 175866.8 240.77 1500 6.23 1500 0 0 2024-02-02 12:02:07.595+00 2024-02-08 20:16:35.968+00 43 43 43 0 402.79999999998836 2.5 1.6729659010673603 601.9250000000001 66.91863604269442 475418 175866.8 402.79999999998836 1 1 496.2195000000291 79.65000000000467 43 896174901 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 896174901 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893959 DES-456959 DIESEL S-10 COMUM
472210 1 67 3010 713 2024-01-31 19:29:00+00 0.01 1 2.65 2.65 2.65 2024-01-31 19:29:40.921+00 2024-05-04 13:35:29.695+00 1040 1 1040 0.01 0 9312 9808 894 0 0 0 tire_action 202401311629713 application 3º Livre Esq. Interno available_to_use in_activity LISO TRA-472210
472861 456967 1 67 215 348 7785 319 2024-02-01 18:58:00+00 1 132.89 132.89 132.89 2024-02-02 12:36:58.166+00 2024-02-02 12:36:58.193+00 1767 1767 0 84769 12 expense Despesa DES-456967 Jogo de palheta
472203 1 67 3010 713 2024-01-31 19:29:00+00 0.01 1 2.65 2.65 2.65 2024-01-31 19:29:39.601+00 2024-05-04 13:35:30.345+00 1040 1 1040 0.01 0 1 9324 9820 872 0 0 0 tire_action 202401311629713 application 1º Livre Esq. Externo available_to_use in_activity LISO TRA-472203 Compra de pneu