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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 77.0909090909091 335959 325099 5 34 96 1761 2158 228 2023-06-16 10:58:33+00 139379 42.4 228.54 5.39 228.54 0 0 2023-06-17 09:18:01.243+00 2023-08-24 11:36:25.905+00 43 43 43 0 34 13.9 0.8018867924528302 589.36 5.768969729876476 334533 139379 34 1 1 215.35182733812945 39.95395683453237 34 852975025 - GASOLINA COMUM expense Abastecimento AUTO POSTO GUARANI 852975025 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399697 DES-325099 Gasolina comum
418878 406594 1 67 1551 2290 132 2023-07-14 10:48:38+00 1 22.5 22.5 22.5 0 2023-10-02 12:26:44.442+00 2023-10-02 12:26:44.449+00 276 276 270 14/07/2023 07:48-JAM6E27-6178661 6178661 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-406594 Passagem
335886 325030 1 67 2 8576 368 2023-06-16 13:14:50.628+00 4 40 10 40 2023-06-16 17:42:34.316+00 2023-06-16 17:43:30.747+00 40 1 40 38934 40 529 2 56.00 399 expense Despesa stock_exit SAI-325030 EXTENSAO RIGDA METAL 4430
0 0 57 73.80701754385966 335957 325097 1 68 117 1761 2158 225 2023-06-16 10:53:17+00 107701 42.07 243.59 5.790111718564297 243.59 0 2023-06-17 09:17:54.359+00 2023-06-17 09:17:54.405+00 43 43 446 10.8 10.601378654623247 454.35600000000005 98.16091346873375 333346 107701 446 1 1 4.479830881511449 0.7737037037037098 34 852973628 - GASOLINA COMUM expense Abastecimento PORTAL DE SANTOS 852973628 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-325097 Gasolina comum
418880 406596 1 67 1551 2290 1832 2023-07-14 11:38:00+00 1 176.5 176.5 176.5 0 2023-10-02 12:26:51.965+00 2023-10-02 12:26:51.985+00 276 276 270 14/07/2023 08:38-RVT4F09-6178661 6178661 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-406596 Passagem
3.1794418362023924 0.6125925925925912 57 47.333333333333336 335960 325100 39 69 109 1761 2158 222 2023-06-16 12:30:55+00 143283 26.98 140.03 5.190140845070422 140.03 0 2023-06-17 09:18:03.735+00 2023-06-17 09:18:03.75+00 43 43 298 10.8 11.045218680504076 291.384 102.27054333800069 335027 143283 298 1 1 0 0 34 853006950 - GASOLINA COMUM expense Abastecimento RUBIA AUTO POSTO 853006950 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-325100 Gasolina comum
335885 325030 1 67 2 8578 368 2023-06-16 13:14:50.628+00 2 18.833333333333332 9.416666666666666 18.833333333333332 2023-06-16 17:42:34.064+00 2023-06-20 15:08:45.196+00 40 1 40 38934 40 853 2 24.00 14322 expense Despesa stock_exit SAI-325030 VALVULA S/CAM CAMI 34561 CURTA CODIGO 853
0 0 600 59.64166666666667 335963 325103 2 67 115 7801 2158 183 2023-06-16 14:32:13+00 104818 357.85 1800 5.0300405197708535 1800 0 2023-06-17 09:18:11.298+00 2023-06-19 18:29:37.622+00 43 37 43 855 2.5 2.389269246891155 894.625 95.5707698756462 335118 104818 855 1 1 79.72614223836814 15.850000000000023 43 853038542 - DIESEL S-10 COMUM expense Abastecimento POSTO ITAMARATY 853038542 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212286 DES-325103 DIESEL S-10 COMUM
463916 451722 3463 14507 8083 2447 2024-01-16 19:06:00+00 2 50 25 50 2024-01-16 19:07:30.816+00 2024-01-16 19:07:30.836+00 1767 1767 0 80547 36 expense Despesa Remonta DES-451722 Óleo ATF Petronas
0 0 600 59.629999999999995 335961 325101 1 67 90 7801 2158 206 2023-06-16 12:33:16+00 87999 357.78 1999.99 5.5899994409972615 1999.99 0 2023-06-17 09:18:06.299+00 2023-06-17 09:18:06.324+00 43 43 516 2.5 1.442227066912628 894.4499999999999 57.68908267650512 335028 87999 516 1 1 846.2141153781653 151.37999999999997 43 853007611 - DIESEL S-10 COMUM expense Abastecimento POSTO RIMACRIS 853007611 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212518 DES-325101 DIESEL S-10 COMUM