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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
149251 141398 1 67 1683 2290 105 2022-11-05 20:08:54+00 1 36.4 36.4 36.4 0 2022-12-12 20:31:44.204+00 2022-12-12 20:31:44.221+00 870 870 270 05/11/2022 17:08-EXN7035-5747735 5747735 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-141398 Pedágio
229575 220292 2 69 10 1419 1593 155 2023-02-15 11:33:00+00 8 205.04 25.63 205.04 2023-02-24 11:38:59.909+00 2023-02-24 11:38:59.916+00 44 44 0 22051 5 73181500 expense Despesa DES-220292 Parafuso
109174 107939 1 67 2 8659 719 2022-11-01 17:05:46+00 1 380 380 380 2022-11-01 17:06:26.95+00 2022-11-01 17:07:05.963+00 40 1 40 40 20 2 3.00 477 expense Despesa stock_exit SAI-107939 67349/69753 BOLSA PNEUMATICA 2 GOMOS OC CEST0107500
0 0 600 22.266666666666666 109183 107943 1 67 5008 70 180 2022-10-14 12:00:59+00 65101 133.6 782.896 5.86 782.896 0 2022-11-01 17:29:40.64+00 2022-11-01 17:29:40.659+00 43 43 313 2.5 2.342814371257485 334 93.7125748502994 74299 65101 313 1 1 49.223999999999954 8.399999999999991 43 14/10/2022 09:00-Diesel S10-595 expense Abastecimento DES-107943 Diesel S10
1490.1323706377857 229.96999999999997 600 18.005000000000003 77136 76702 1 67 121 7801 2158 180 2022-10-20 11:44:54+00 67035 108.03 700 6.479681569934278 700 0 2022-10-21 12:05:12.877+00 2022-11-01 17:29:40.908+00 43 43 43 845 2.5 7.821901323706378 270.075 312.8760529482551 76206 67035 844 1 1 0 0 43 810123610 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 810123610 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212252 DES-076702 DIESEL S-10 COMUM
535.9200000000001 92.4 600 67.93333333333334 109184 107944 1 67 5008 70 154 2022-10-05 13:37:38+00 41745 407.6 2364.08 5.8 2364.08 0 2022-11-01 17:29:48.3+00 2022-11-01 17:29:48.322+00 43 43 1250 2.5 3.0667320902845927 1019 122.66928361138372 72764 41745 1242 1 1 0 0 43 05/10/2022 10:37-Diesel S10-569 expense Abastecimento DES-107944 Diesel S10
745.3 128.5 600 68.11666666666667 74806 74882 1 67 5008 70 154 2022-10-11 17:24:00+00 43088 408.7 2370.46 5.8 2370.46 0 2022-10-13 13:42:09.296+00 2022-11-01 17:29:48.541+00 43 43 43 1343 2.5 3.286028872033276 1021.75 131.44115488133104 109184 43088 1343 1 1 0 0 43 11/10/2022 14:24-Diesel S10-569 expense Abastecimento DES-074882 Diesel S10
601682 582099 1 67 10459 579 2024-04-12 14:05:00+00 2 238.14 119.07 238.14 2024-04-13 11:52:17.351+00 2024-04-15 19:31:39.56+00 1767 1 1767 103770 40 60036 1 5.00 26769 expense Despesa stock_exit SAI-582099 PARALAMA ENVOLVENTE GUERRA 2010 U60036
601681 582099 1 67 7174 579 2024-04-12 14:05:00+00 2 67.5 33.75 67.5 2024-04-13 11:52:17.204+00 2024-04-13 11:52:54.527+00 1767 1 1767 103770 5 1 14.00 27232 expense Despesa stock_exit SAI-582099 Suporte do paralama
275107 266815 3 69 1551 2290 242 2023-03-29 19:16:32+00 1 7.6 7.6 7.6 0 2023-04-10 17:10:17.845+00 2023-04-10 17:10:17.858+00 276 276 270 29/03/2023 16:16-EWJ0332-6040545 6040545 expense Despesa SP 160 - km 24 - Sul - Batistini DES-266815 Passagem