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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
481732 463566 2 69 77 2021 2158 192 2024-02-25 15:27:44+00 173015 20.4 49.98 2.45 49.98 0 2024-02-26 11:06:51.837+00 2024-02-26 11:06:51.853+00 43 43 173015 0 1 1 36 910859486 - ARLA 32 expense Despesa POSTO PICA PAU I 910859486 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212377 DES-463566 Arla 32
0 0 57 71.07017543859648 481734 463568 39 69 99 1761 2158 224 2024-02-25 16:47:57+00 194118 40.51 221.18 5.4598864477906695 221.18 0 2024-02-26 11:06:58.138+00 2024-02-26 11:06:58.16+00 43 43 397 10.8 9.800049370525796 437.508 90.74119787523884 480630 194118 397 1 1 20.478618539546694 3.7507407407407385 34 910865416 - GASOLINA COMUM expense Abastecimento AUTO POSTO DOURO 910865416 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-463568 Gasolina comum
1712.8799999999999 280.8 600 18.333333333333332 481735 463569 1 67 80 7801 2158 63 2024-02-25 19:01:05+00 511497 110 671 6.1 671 0 2024-02-26 11:07:01.881+00 2024-02-26 11:07:01.892+00 43 43 977 2.5 8.881818181818181 275 355.27272727272725 481691 511497 977 1 1 0 0 43 910872982 - DIESEL S-10 COMUM expense Abastecimento POSTO ALVORADA 910872982 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740436812470 DES-463569 DIESEL S-10 COMUM
1884.0596975888845 316.12 600 16.313333333333333 481731 463565 2 69 77 7801 2158 192 2024-02-25 15:26:53+00 173015 97.88 583.36 5.959950960359625 583.36 0 2024-02-26 11:06:46.771+00 2024-03-11 14:18:52.653+00 43 43 43 1035 2.5 10.574172456068656 244.7 422.9668982427462 485118 173015 1035 1 1 0 0 43 910859441 - DIESEL S-10 COMUM expense Abastecimento POSTO PICA PAU I 910859441 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212377 DES-463565 DIESEL S-10 COMUM
481739 463571 1 67 3331 4253 415 2024-02-19 12:50:00+00 1 3.8 3.8 3.8 2024-02-26 11:15:14.271+00 2024-02-26 11:15:52.776+00 1833 1 1833 89667 21 1 49.00 22909 expense Despesa stock_exit SAI-463571 Cabo
481738 463571 1 67 3331 9037 415 2024-02-19 12:50:00+00 1 13 13 13 2024-02-26 11:15:14.036+00 2024-02-26 11:15:55.817+00 1833 1 1833 89667 18 37190 1 13.00 22051 expense Despesa stock_exit SAI-463571 LANTERNA LATERAL FACCHINI LED AM H3 CODIGO 001555
481737 463571 1 67 3331 11590 415 2024-02-19 12:50:00+00 1 16.5 16.5 16.5 2024-02-26 11:15:13.84+00 2024-02-26 11:15:58.06+00 1833 1 1833 89667 40 1 29.00 24831 expense Despesa stock_exit SAI-463571 CHICOTE P/ LANTERNA LED TRASEIRA 5 VIAS
481745 463574 1 67 3331 10320 494 2024-02-19 21:00:00+00 2 27 13.5 27 2024-02-26 11:30:34.931+00 2024-02-26 11:31:16.696+00 1833 1 1833 89673 49 3 13.00 23676 expense Despesa stock_exit SAI-463574 LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA
481750 463576 2 69 215 2343 7785 192 2024-02-26 11:16:00+00 2 37.98 18.99 37.98 2024-02-26 11:32:40.66+00 2024-02-26 11:32:40.699+00 1767 1767 0 89670 18 85392110 expense Despesa DES-463576 Lâmpada H4
481748 463575 1 67 215 2371 7785 323 2024-02-26 11:14:00+00 2 37.98 18.99 37.98 2024-02-26 11:31:58.388+00 2024-02-26 11:31:58.421+00 1767 1767 0 89668 18 expense Despesa DES-463575 Lâmpada H7