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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
447507 8175 775 2023-11-21 18:20:09.208+00 2023-11-21 18:20:11.863+00 41 41 41 68498 36755 12465 0 0 0.01 2023-04-28 00:39:00+00 foreseen_service_order_service in_time TRA-447507
249.76492822966506 47.85 600 19.15833333333333 387284 376912 2 67 682 7801 2158 194 2023-05-08 16:33:09+00 96894 114.95 600.01 5.219747716398434 600.01 0 2023-08-10 18:47:27.647+00 2023-08-10 18:47:27.659+00 43 43 407 2.5 3.54066985645933 287.375 141.6267942583732 387283 96894 407 1 1 0 0 43 845903833 - DIESEL S-10 COMUM expense Abastecimento GRAAL OURINHOS 845903833 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212393 DES-376912 DIESEL S-10 COMUM
0 0 600 75.08333333333333 387285 376913 2 67 682 7801 2158 194 2023-05-08 19:28:20+00 96977 450.5 2284.04 5.070011098779134 2284.04 0 2023-08-10 18:47:35.648+00 2023-08-10 18:47:35.664+00 43 43 83 2.5 0.18423973362930077 1126.25 7.369589345172031 387284 96977 83 1 1 2115.715631520533 417.3 43 845942841 - DIESEL S-10 COMUM expense Abastecimento POSTO MAZOTI 845942841 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212393 DES-376913 DIESEL S-10 COMUM
387286 376914 2 67 682 2021 2158 194 2023-05-08 20:13:20+00 96977 37.49 115.83 3.0896238997065884 115.83 0 2023-08-10 18:47:42.603+00 2023-08-10 18:47:42.611+00 43 43 96977 0 1 1 36 845955440 - ARLA 32 expense Despesa POSTO MAZOTI 845955440 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212393 DES-376914 Arla 32
670.7435025428225 107.49000000000001 900 35.61222222222222 246414 236840 2 69 111 10861 2158 157 2023-03-23 21:55:34+00 47480 320.51 2000 6.24005491248323 2000 0 2023-03-24 09:19:44.086+00 2023-08-10 18:50:13.832+00 43 43 43 1070 2.5 3.338429378178528 801.275 133.53717512714113 242712 47480 1070 1 1 0 0 43 837869506 - DIESEL expense Abastecimento AUTO POSTO PAVAO CASTELINHO 837869506 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475991 DES-236840 DIESEL
63.84733184120632 10.840000000000009 900 37.72888888888889 387287 376916 2 69 111 7801 2158 157 2023-05-09 14:32:25+00 48356 339.56 2000 5.889975262103899 2000 0 2023-08-10 18:50:21.507+00 2023-08-10 18:50:21.52+00 43 43 876 2.5 2.579809164801508 848.9 103.19236659206032 246414 48356 338 1 1 0 0 43 846084779 - DIESEL S-10 COMUM expense Abastecimento ROTONDO AUTO POSTO 846084779 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475991 DES-376916 DIESEL S-10 COMUM
447435 8206 749 2023-11-21 18:09:10.881+00 2023-11-21 18:09:12.451+00 41 41 41 68500 36810 12403 4 0 0.01 2023-04-28 00:37:00+00 foreseen_service_order_service antecipation TRA-447435
1126.9440000000002 201.6 600 19.333333333333332 387288 376920 1 67 525 7801 2158 200 2023-05-11 13:07:11+00 93390 116 648.44 5.590000000000001 648.44 0 2023-08-10 18:54:42.875+00 2023-08-10 18:54:42.885+00 43 43 794 2.5 6.844827586206897 290 273.7931034482759 329883 93390 794 1 1 0 0 43 846477861 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 846477861 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212450 DES-376920 DIESEL S-10 COMUM
2538.4833796656435 478.0626315789474 900 12.554444444444442 387289 376921 1 67 2873 7801 2158 199 2023-05-13 09:16:55+00 84406 112.99 599.97 5.309938932648907 599.97 0 2023-08-10 18:55:01.47+00 2023-08-10 18:55:01.487+00 43 43 1123 1.9 9.938932648906983 214.68099999999998 523.1017183635254 329856 84406 1123 1 1 0 0 43 846870337 - DIESEL S-10 COMUM expense Abastecimento POSTO JR FAISAO 10 FILIAL 846870337 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212443 DES-376921 DIESEL S-10 COMUM
1125.0072691397002 219.3 600 21.116666666666667 387290 376923 1 67 2836 7801 2158 209 2023-05-18 12:03:28+00 92630 126.7 649.97 5.129992107340174 649.97 0 2023-08-10 19:02:13.965+00 2023-08-10 19:02:13.98+00 43 43 865 2.5 6.8271507498026835 316.75 273.08602999210734 329546 92630 865 1 1 0 0 43 847756369 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 847756369 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212542 DES-376923 DIESEL S-10 COMUM