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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
270.816 43.4 600 48.16666666666667 11877 8891 1 5008 70 205 2022-08-29 15:35:55+00 33648 289 1803.3600000000001 6.24 1803.3600000000001 0 2022-08-30 13:18:57.788+00 2022-09-16 19:13:10.98+00 43 1 43 831 2.5 2.875432525951557 722.5 115.01730103806227 10796 33648 831 1 1 0 0 43 43056-29/08/2022 12:35-621 expense Abastecimento 43056 JOEL DES-008891 Diesel S10
2022-03-17 03:00:00+00 469 469 1 902 1892 112 2022-03-17 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:42:52.046+00 2022-12-22 20:30:40.257+00 77 1403 77 0 47 DES-000469 expense Despesa 1A 5979511 (1X3415524) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000469 Multa
51.24999999999999 8.2 600 26.766666666666666 11890 8904 1 5008 70 177 2022-08-29 12:23:05+00 37910 160.6 1003.75 6.25 1003.75 0 2022-08-30 13:36:38.967+00 2022-09-16 18:37:30.255+00 43 1 43 422 2.5 2.6276463262764636 401.5 105.10585305105855 10505 37910 422 1 1 0 0 43 43054-29/08/2022 09:23-592 expense Abastecimento 43054 GUILHERME DES-008904 Diesel S10
248.74999999999997 39.8 600 68.63333333333334 11882 8896 1 5008 70 201 2022-08-29 20:02:43+00 30250 411.8 2573.75 6.25 2573.75 0 2022-08-30 13:30:09.79+00 2022-09-16 19:08:44.519+00 43 1 43 1129 2.5 2.741622146673142 1029.5 109.66488586692569 10509 30250 336 1 1 0 0 43 43081-29/08/2022 17:02-617 expense Abastecimento 43081 GUILHERME DES-008896 Diesel S10
0 0 600 26.150000000000002 11874 8888 1 5008 70 179 2022-08-29 19:25:40+00 43989 156.9 979.056 6.24 979.056 0 2022-08-30 13:16:05.973+00 2022-09-16 18:39:42.621+00 43 1 43 346 2.5 2.2052262587635436 392.25 88.20905035054174 11060 43989 346 1 1 115.44 18.5 43 43075-29/08/2022 16:25-594 expense Abastecimento 43075 TOMWELDER DES-008888 Diesel S10
0 0 600 15.316666666666666 11885 8899 1 5008 70 202 2022-08-29 18:03:25+00 33134 91.9 574.375 6.25 574.375 0 2022-08-30 13:32:59.383+00 2022-09-16 19:11:01.542+00 43 1 43 173 2.5 1.8824809575625678 229.75 75.29923830250272 11120 33134 173 1 1 141.87500000000003 22.700000000000003 43 43068-29/08/2022 15:03-618 expense Abastecimento 43068 GUILHERME DES-008899 Diesel S10
11886 8900 1 2 8420 522 2022-08-30 13:31:29+00 1 25 25 25 2022-08-30 13:33:00.931+00 2022-09-19 13:53:40.325+00 40 1 40 40 99533900 2 10.00 904 expense Despesa stock_exit SAI-008900 CONECTOR LANTERNA LED CARRETA QUERRA
124506 2022-11-08 21:22:04.219+00 2022-11-08 21:22:12.273+00 2022-11-08 21:22:12.295+00 1040 1040 799 799 tire_action status_change send_to_retread on_retreader TRA-124506
401606 389443 1 67 4896 845 754 2023-07-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:36:56.73+00 2023-09-26 17:36:56.737+00 276 276 45 31/07/2023 00:00-GEY0F66 expense Despesa Aluguel DES-389443 Despesa de Locação
11903 8912 1 2 9626 280 2022-08-30 14:47:25+00 1 3 3 3 2022-08-30 14:48:05.224+00 2022-09-16 17:11:43.543+00 40 1 40 0 40 5200 2 28.00 1385 expense Despesa stock_exit SAI-008912 INDASA LIXA SECA P320 RHYNALOX PLUS