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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
219836 210300 17122 2423 1482 2023-01-31 03:00:00+00 1 1.33 1.33 1.33 0 2023-02-14 20:11:11.156+00 2023-02-14 20:11:11.185+00 870 870 44 Rastreador/Mensalidade-JAY4C37-1216-6421030 expense Despesa 1216-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-210300 Rastreador/Mensalidade
219839 210303 1683 2290 2023-01-20 13:47:42+00 1 27 27 27 0 2023-02-14 20:11:15.124+00 2023-02-14 20:11:15.144+00 870 870 0 270 20/01/2023 10:47-5942741-Pedágio 5942741 expense Despesa OOB7H79 DES-210303 Pedágio
219844 210308 1683 2290 2023-01-23 16:08:33+00 1 5.6 5.6 5.6 0 2023-02-14 20:11:21.697+00 2023-02-14 20:11:21.714+00 870 870 0 270 23/01/2023 13:08-5942741-Pedágio 5942741 expense Despesa OOB7H79 DES-210308 Pedágio
219846 210310 1683 2290 2023-01-23 15:50:43+00 1 27 27 27 0 2023-02-14 20:11:23.073+00 2023-02-14 20:11:23.082+00 870 870 0 270 23/01/2023 12:50-5942741-Pedágio 5942741 expense Despesa OOA7H71 DES-210310 Pedágio
219847 210311 1683 2290 2023-01-23 14:16:34+00 1 5.4 5.4 5.4 0 2023-02-14 20:11:24.581+00 2023-02-14 20:11:24.589+00 870 870 0 270 23/01/2023 11:16-5942741-Pedágio 5942741 expense Despesa EWJ0331 DES-210311 Pedágio
219849 210313 1683 2290 2023-01-23 15:12:24+00 1 23.4 23.4 23.4 0 2023-02-14 20:11:25.801+00 2023-02-14 20:11:25.809+00 870 870 0 270 23/01/2023 12:12-5942741-Pedágio 5942741 expense Despesa OOB7H79 DES-210313 Pedágio
293117 1 67 215 326 2023-05-04 18:00:00+00 156946 2023-05-06 12:36:06.555+00 2023-07-25 19:18:18.415+00 41 43 41 156946 9 32052 service_order TRA-293117
0 0 900 39.75333333333333 292239 282735 1 67 5008 70 132 2023-05-03 10:58:30+00 229613 357.78 1846.1447999999998 5.16 1846.1447999999998 0 2023-05-04 11:31:33.251+00 2023-05-04 11:31:33.273+00 43 43 888 2.5 2.481972161663592 894.4499999999999 99.27888646654368 289663 229613 888 1 1 13.312799999999918 2.579999999999984 43 03/05/2023 07:58-Diesel S10-513 expense Abastecimento DES-282735 Diesel S10
406920 394853 1 67 1551 2290 115 2023-06-19 19:16:44+00 1 63.2 63.2 63.2 0 2023-09-28 15:57:12.548+00 2023-09-28 15:57:12.558+00 276 276 270 19/06/2023 16:16-JAO1G93-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394853 Passagem
293009 283232 67 2 9385 2023-05-05 11:25:05.358+00 1 25 25 25 2023-05-05 18:15:21.323+00 2023-05-05 18:16:04.843+00 40 1 40 0 40 965 2 0.00 14679 expense Despesa stock_exit SAI-283232 PASTA DESENGRAXANTE SABAO