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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
136016 133246 1 67 2 8428 706 2022-11-24 16:48:19+00 20 446.31905916660224 22.31595295833011 446.31905916660224 2022-11-24 16:50:53.064+00 2022-12-06 17:51:24.969+00 40 1 40 40 636 2 62.00 5580 expense Despesa stock_exit SAI-133246 LONA DE FREIO CARRETA RANDON E FACCHINI L636
77464 76996 1 67 2 9492 176 2022-10-24 12:59:52+00 1 25 25 25 2022-10-24 13:00:45.715+00 2022-10-24 13:16:06.935+00 40 1 40 0 40 868 2 11.00 1308 expense Despesa stock_exit SAI-076996 EMENDA ALUMINIO8MM
1544.370977572161 219.36999999999998 600 16.57166666666667 77465 76997 1 67 1353 7801 2158 181 2022-10-22 11:29:37+00 42446 99.43 699.99 7.040028160514935 699.99 0 2022-10-24 13:16:45.797+00 2022-10-24 13:16:45.836+00 43 43 797 2.5 8.015689429749573 248.57500000000002 320.6275771899829 75918 42446 797 1 1 0 0 43 810562976 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 810562976 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212260 DES-076997 DIESEL S-10 COMUM
1294.634 182.6 600 13.166666666666666 77466 76998 1 68 681 7801 2158 121 2022-10-21 13:59:48+00 184889 79 560.11 7.09 560.11 0 2022-10-24 13:18:22.482+00 2022-10-24 13:18:22.515+00 43 43 654 2.5 8.278481012658228 197.5 331.1392405063291 76946 184889 654 1 1 0 0 43 810373608 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO JC HOTEL E RESTAURANTE 810373608 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740416523634 DES-076998 DIESEL S-10 COMUM
369.3191950358648 46.34000000000001 900 19.517777777777777 77423 76958 1 67 212 7801 2158 140 2022-10-23 20:14:23+00 157192 175.66 1399.97 7.969771148810202 1399.97 0 2022-10-24 09:18:39.058+00 2023-02-08 17:09:07.431+00 43 1 43 555 2.5 3.1595126949789365 439.15 126.38050779915746 77381 157192 555 1 1 0 0 43 810689922 - DIESEL S-10 COMUM expense Abastecimento POSTO EUCALIPTO 810689922 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199481 DES-076958 DIESEL S-10 COMUM
128.00571428571428 18.714285714285715 550 39.81818181818182 77420 76955 1 67 648 7801 2158 1151 2022-10-23 13:13:17+00 5120 219 1497.96 6.84 1497.96 0 2022-10-24 09:18:33.298+00 2022-10-24 15:23:39.985+00 43 43 43 832 3.5 3.7990867579908674 766.5 108.54533594259621 81202 5120 832 1 1 0 0 43 810667013 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 810667013 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801051 DES-076955 DIESEL S-10 COMUM
94957 94489 1 1683 2290 139 2022-07-07 17:40:35+00 1 63 63 63 0 2022-10-25 14:26:43.276+00 2022-12-09 12:29:49.48+00 870 177 870 0 37 DES-094489 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-094489 Pedágio
77470 76999 1 67 1683 2290 215 2022-09-18 03:18:51+00 1 37 37 37 0 2022-10-24 13:46:08.631+00 2022-12-07 20:33:09.206+00 870 177 870 0 37 DES-076999 5593777 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-076999 Pedágio
77471 77000 1 67 1683 2290 131 2022-09-19 11:34:37+00 1 27.93 27.93 27.93 0 2022-10-24 13:46:12.656+00 2022-12-07 20:23:34.723+00 870 177 870 0 37 DES-077000 5593777 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-077000 Pedágio
136017 133246 1 67 2 8426 706 2022-11-24 16:48:19+00 5 109.55 21.91 109.55 2022-11-24 16:50:53.588+00 2022-12-06 16:33:19.973+00 40 1 40 40 310 2 16.00 5579 expense Despesa stock_exit SAI-133246 RETENTOR DO CUBO DE RODA CARRETA SABO