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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
0 0 55 57.2 482668 464219 5 34 96 1761 2158 228 2024-02-27 18:24:03+00 150412 31.46 175.86 5.589955499046408 175.86 0 2024-02-28 09:20:08.243+00 2024-02-28 09:20:08.264+00 43 43 374 13.9 11.888111888111888 437.29400000000004 85.52598480656034 481613 150412 374 1 1 25.454003119182982 4.553525179856116 34 911323149 - GASOLINA COMUM expense Abastecimento POSTO BARREIRENSE 911323149 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399697 DES-464219 Gasolina comum
1187 482630 464152 34 2343 2024-02-27 19:33:00+00 50 699.5 13.99 699.5 2024-02-27 19:35:32.707+00 2024-02-27 19:36:11.009+00 1767 1 1767 0 18 85392110 1 0.00 25314 expense Despesa stock_exit SAI-464152 Lâmpada H4
1188 482631 464152 34 2371 2024-02-27 19:33:00+00 30 897 29.9 897 2024-02-27 19:35:32.843+00 2024-02-27 19:36:14.752+00 1767 1 1767 0 18 1 20.00 25313 expense Despesa stock_exit SAI-464152 Lâmpada H7
1189 482632 464152 34 5149 2024-02-27 19:33:00+00 100 66.36734693877551 0.6636734693877551 66.36734693877551 2024-02-27 19:35:32.891+00 2024-02-27 19:36:16.577+00 1767 1 1767 0 26 1 292.00 25317 expense Despesa stock_exit SAI-464152 Terminal olhal
1190 482633 464152 34 1974 2024-02-27 19:33:00+00 5 375 75 375 2024-02-27 19:35:32.964+00 2024-02-27 19:36:18.32+00 1767 1 1767 0 42 1 5.00 25312 expense Despesa stock_exit SAI-464152 Chicote elétrico
133838 1 67 3010 561 2022-11-16 14:36:00+00 0.01 1 0 0 0 2022-11-16 14:36:40.198+00 2024-05-03 15:28:58.834+00 1040 1 1040 0.01 0 1 5553 5558 78 0 0 0 tire_action 202211161136561 application 1º Livre Esq. Interno available_to_use in_activity TRA-133838 Compra de pneu
483076 464661 1 67 2770 580 715 2024-03-10 16:00:00+00 1 50.5 50.5 50.5 2024-02-28 18:49:04.704+00 2024-03-12 19:04:37.24+00 1767 1 1767 88690 5 1 18.00 23931 expense Despesa stock_exit SAI-464661 Faixa refletiva do parachoque
0 0 55 90.9090909090909 482669 464220 5 67 770 1761 2158 218 2024-02-27 21:50:02+00 463386 50 284.5 5.69 284.5 0 2024-02-28 09:20:12.523+00 2024-02-28 09:20:12.552+00 43 43 486 10.5 9.72 525 92.57142857142858 481617 463386 486 1 1 21.13428571428572 3.7142857142857153 34 911375693 - GASOLINA COMUM expense Abastecimento AUTO POSTO TUCANO 911375693 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399572 DES-464220 Gasolina comum
0 0 57 59.94736842105264 482670 464221 1 68 117 7868 2158 225 2024-02-27 23:09:42+00 119470 34.17 146.59 4.290020485806263 146.59 0 2024-02-28 09:20:15.615+00 2024-02-28 09:20:15.644+00 43 43 190 6.7 5.56043312847527 228.93900000000002 82.99153923097418 477906 119470 190 1 1 24.932702641314947 5.811791044776122 35 911387259 - ETANOL expense Abastecimento POSTO GAIVOTA 911387259 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-464221 ETANOL
482703 464254 1 67 78 18782 5965 760 2024-02-26 14:24:00+00 1 10.9 10.9 10.9 2024-02-28 11:08:31.943+00 2024-02-28 11:08:32.003+00 1767 1767 89811 40 47422 expense Despesa DES-464254 ENGATE EAPIDO MACHO M16X1.5 419222