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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
9135 6509 1 2 8533 720 2022-08-22 19:14:56+00 1 3.727272727272727 3.727272727272727 3.727272727272727 2022-08-22 19:20:13.137+00 2022-09-19 21:07:05.147+00 40 1 40 40 80890031 2 43.00 357 expense Despesa stock_exit SAI-006509 ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE
14136 10183 1 2 8636 111 2022-09-10 12:09:53+00 3 15 5 15 2022-09-10 12:10:54.19+00 2022-09-16 14:50:14.365+00 40 1 40 0 40 2125 2 22.00 452 expense Despesa stock_exit SAI-010183 lampada led 67 24v flx
273977 265650 2 67 2 8662 385 2023-04-10 12:45:00+00 2 0.7386324786324786 0.3693162393162393 0.7386324786324786 2023-04-10 12:54:49.587+00 2023-04-10 12:56:10.896+00 40 1 40 28655 40 2 35.00 11655 expense Despesa stock_exit SAI-265650 PARAFUSO SEXTAVADO 6X20
124399 122669 1 67 94 12259 2791 411 2022-11-02 17:31:00+00 1 500 500 500 2022-11-08 17:32:54.327+00 2022-11-08 17:32:54.37+00 39 39 9931 40 expense Despesa DES-122669 montar carreta
0 0 600 35.03333333333333 4457 3489 1 5008 70 159 2022-08-03 23:34:55+00 61193 210.2 1418.85 6.75 1418.85 0 2022-08-10 13:18:04+00 2022-09-16 18:19:30.539+00 43 1 43 92 2.5 0.4376784015223597 525.5 17.50713606089439 4476 61193 92 1 1 1170.4499999999998 173.39999999999998 43 41801-03/08/2022 20:34-574 expense Abastecimento 41801 MARCIO DES-003489 Diesel S10
4824 1 331 2022-08-10 19:25:00+00 81504 2022-08-10 19:25:43.59+00 2022-08-12 14:30:52.029+00 2022-08-12 14:30:51.99+00 42 42 42 42 81504 0 773 773 104 0 2568 0 tire_action 202208101625331 application 1ª Tração Dir. Externa in_activity TRA-004824
15932 11649 1 1683 2290 285 2022-08-26 09:58:00+00 1 62.89 62.89 62.89 0 2022-09-20 17:36:53.634+00 2022-11-29 23:01:34.684+00 514 77 514 0 37 DES-011649 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011649 Pedágio
73393 73941 1 67 2 8635 428 2022-10-06 13:22:43+00 1 19 19 19 2022-10-06 13:23:46.41+00 2022-10-06 13:26:07.588+00 40 1 40 40 31100 2 21.00 908 expense Despesa stock_exit SAI-073941 lanterna lateral led/sem suporte laranjada
0 0 600 78.33333333333333 5451 3908 1 5008 70 200 2022-08-11 13:51:26+00 28930 470 3092.6 6.58 3092.6 0 2022-08-12 12:49:09.094+00 2022-09-16 19:07:49.209+00 43 1 43 322 2.5 0.6851063829787234 1175 27.404255319148934 4917 28930 322 1 1 2245.096 341.2 43 42121-11/08/2022 10:51-616 expense Abastecimento 42121 TOMWELDER DES-003908 Diesel S10
84315 83835 1 67 1683 2290 214 2022-09-26 23:15:18+00 1 63 63 63 0 2022-10-24 16:43:33.648+00 2023-02-08 17:10:57.646+00 870 1 870 0 37 DES-083835 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-083835 Pedágio