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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
165.6566315789472 27.794736842105237 900 46.67777777777778 144829 137005 1 67 5008 70 111 2022-12-08 12:28:11+00 337530 420.1 2503.7960000000003 5.96 2503.7960000000003 0 2022-12-09 11:29:04.462+00 2022-12-09 11:29:04.482+00 43 43 851 1.9 2.025708164722685 798.19 106.61621919593081 144544 337530 851 1 1 0 0 43 08/12/2022 09:28-Diesel S10-489 expense Abastecimento DES-137005 Diesel S10
402159 389993 1 67 10927 1993 131 2023-06-14 03:00:00+00 1 1521 1521 1521 0 2023-09-26 20:35:04.391+00 2023-09-26 20:35:04.4+00 276 276 45 JAM4H0114/06/202396 expense Despesa DES-389993 Km excedido
154.28400000000002 25.8 600 28.03333333333333 144823 136999 1 67 5008 70 190 2022-12-08 13:39:29+00 48465 168.2 1005.836 5.98 1005.836 0 2022-12-09 11:28:57.251+00 2022-12-16 18:57:18.446+00 43 37 43 485 2.5 2.883472057074911 420.5 115.33888228299642 144234 48465 413 1 1 0 0 43 08/12/2022 10:39-Diesel S10-606 expense Abastecimento DES-136999 Diesel S10
164635 156007 67 2 8625 2022-12-16 16:10:30+00 1 89.75 89.75 89.75 2022-12-16 16:11:31.948+00 2022-12-16 16:12:09.897+00 40 1 40 0 46 1200 2 43.00 6082 expense Despesa stock_exit SAI-156007 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
439800 427312 1 67 3493 593 160 2023-10-30 13:19:00+00 1 20 20 20 2023-10-30 13:20:13.215+00 2023-10-30 13:20:13.228+00 1040 1040 0 63140 37 expense Despesa DES-427312 Borracharia
165131 156358 1 67 2 9953 198 2022-12-20 11:43:48+00 1 20.333333333333332 20.333333333333332 20.333333333333332 2022-12-20 11:46:30.081+00 2022-12-20 11:47:14.698+00 40 1 40 0 14516 40 2 11.00 5939 expense Despesa stock_exit SAI-156358 EMENDA ALUMINIO DE 6MM
39715 35363 1 1683 2290 174 2022-08-06 15:24:39+00 1 51.11 51.11 51.11 0 2022-09-29 12:07:49.307+00 2022-11-22 16:07:33.548+00 870 77 870 0 37 DES-035363 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-035363 Pedágio
39716 35364 1 1683 2290 142 2022-08-06 14:05:48+00 1 52.53 52.53 52.53 0 2022-09-29 12:07:51.008+00 2022-11-22 16:09:30.334+00 870 77 870 0 37 DES-035364 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-035364 Pedágio
48421 44981 1 1683 2290 171 2022-08-29 10:00:19+00 1 63.6 63.6 63.6 0 2022-09-30 11:21:50.208+00 2022-11-29 21:53:46.43+00 870 77 870 0 37 DES-044981 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-044981 Pedágio
48442 45002 1 1683 2290 59 2022-08-29 09:36:19+00 1 63 63 63 0 2022-09-30 11:22:14.672+00 2022-11-29 21:53:55.282+00 870 77 870 0 37 DES-045002 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-045002 Pedágio