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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
2.7904846648996404 0.4819424460431623 55 90.16363636363637 242178 233488 39 69 1386 1761 2158 226 2023-03-08 11:47:41+00 114896 49.59 287.13 5.790078644888082 287.13 0 2023-03-09 09:17:53.594+00 2023-03-09 09:17:53.649+00 43 43 696 13.9 14.035087719298245 689.301 100.97185409567082 230559 114896 696 1 1 0 0 34 834897534 - GASOLINA COMUM expense Abastecimento COMLUBRI AUTO POSTO 834897534 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399648 DES-233488 Gasolina comum
913.7404643962849 147.85 900 1.7944444444444443 242179 233489 1 67 133 7801 2158 132 2023-03-08 15:29:43+00 214786 16.15 99.81 6.180185758513932 99.81 0 2023-03-09 09:17:57.476+00 2023-03-09 09:17:57.501+00 43 43 410 2.5 25.38699690402477 40.375 1015.4798761609907 241110 214786 406.5 1 1 0 0 43 834951450 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 834951450 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659627 DES-233489 DIESEL S-10 COMUM
1092.5436296506673 192.35 600 29.341666666666665 242180 233490 2 69 90 7801 2158 337 2023-03-08 18:13:27+00 22765 176.05 999.96 5.67997727918205 999.96 0 2023-03-09 09:17:59.632+00 2023-03-09 09:17:59.661+00 43 43 921 2.5 5.231468332859983 440.125 209.25873331439934 231027 22765 921 1 1 0 0 43 835003250 - DIESEL S-10 COMUM expense Abastecimento POSTO BUFALO 835003250 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331041 DES-233490 DIESEL S-10 COMUM
684.5329249617151 116.22 600 28.296666666666663 242181 233491 1 67 77 7801 2158 340 2023-03-08 19:09:07+00 18571 169.78 1000 5.889975262103899 1000 0 2023-03-09 09:18:02.44+00 2023-03-09 09:18:02.453+00 43 43 715 2.5 4.211332312404288 424.45 168.4532924961715 241958 18571 715 1 1 0 0 43 835015290 - DIESEL S-10 COMUM expense Abastecimento POSTO MONTE CARLO MARTINELI 835015290 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428452152 DES-233491 DIESEL S-10 COMUM
930.7713423003021 169.54000000000002 660 11.039393939393939 242182 233492 1 67 714 7801 2158 1019 2023-03-08 21:08:29+00 62397 72.86 400 5.489980785067252 400 0 2023-03-09 09:18:04.402+00 2023-03-09 09:18:04.413+00 43 43 606 2.5 8.317320889376887 182.15 332.6928355750755 241842 62397 606 1 1 0 0 43 835044533 - DIESEL S-10 COMUM expense Abastecimento JOSE VISANI E CIA LTDA 835044533 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893983 DES-233492 DIESEL S-10 COMUM
2814.7656037151705 455.45 600 2.6916666666666664 242183 233493 1 67 389 7801 2158 168 2023-03-08 22:25:35+00 116979 16.15 99.81 6.180185758513932 99.81 0 2023-03-09 09:18:06.112+00 2023-03-09 09:18:06.123+00 43 43 1179 2.5 73.0030959752322 40.375 2920.123839009288 230902 116979 399.6000000000058 1 1 0 0 43 835057470 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 835057470 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475959 DES-233493 DIESEL S-10 COMUM
880.032 142.4 600 2.666666666666667 242184 233494 1 68 674 7801 2158 124 2023-03-09 00:27:25+00 208277 16 98.88 6.18 98.88 0 2023-03-09 09:18:08.876+00 2023-03-09 09:18:08.906+00 43 43 396 2.5 24.75 40 990 241865 208277 396 1 1 0 0 43 835072220 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 835072220 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740416523642 DES-233494 DIESEL S-10 COMUM
838.0637402285028 139.37 600 2.7716666666666665 242185 233495 1 67 2300 7801 2158 180 2023-03-09 00:42:38+00 100220 16.63 100 6.013229104028864 100 0 2023-03-09 09:18:10.872+00 2023-03-09 09:18:10.888+00 43 43 390 2.5 23.45159350571257 41.574999999999996 938.0637402285029 241066 100220 390 1 1 0 0 43 835073115 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 835073115 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212252 DES-233495 DIESEL S-10 COMUM
409334 397267 1 67 1551 2290 1830 2023-06-21 10:13:25+00 1 54.6 54.6 54.6 0 2023-09-28 16:55:35.584+00 2023-09-28 16:55:35.592+00 276 276 270 21/06/2023 07:13-RVT4F07-6150003 6150003 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-397267 Passagem
242188 233497 1 67 2 8637 42 2023-03-09 11:09:13.829+00 4 13.28654866425654 3.321637166064135 13.28654866425654 2023-03-09 11:50:29.744+00 2023-03-09 11:51:11.507+00 40 1 40 0 23861 40 263 2 36.00 7712 expense Despesa stock_exit SAI-233497 lampada mac 0067 24 volts 05 wats