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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
10 596992 1 67 319 2024-04-01 19:06:00+00 225451 2024-04-01 19:10:13.911+00 2024-04-01 19:10:13.928+00 1040 1040 225451 0 164 164 tire_action furrow_appointment TRAÇÃO TRA-596992
10 596993 1 67 319 2024-04-01 19:06:00+00 225451 2024-04-01 19:10:14.381+00 2024-04-01 19:10:14.39+00 1040 1040 225451 0 165 165 tire_action furrow_appointment TRAÇÃO TRA-596993
13 596984 1 67 319 2024-04-01 19:06:00+00 225451 2024-04-01 19:10:09.216+00 2024-04-01 19:10:14.541+00 1040 1040 1040 225451 0 12907 14973 tire_action furrow_appointment LISO TRA-596984
597002 1 67 215 319 2024-04-01 19:40:00+00 229196 2024-04-01 19:40:48.536+00 2024-04-01 19:40:48.584+00 1767 1767 229196 3745 100065 service_order TRA-597002
34.69317085449759 10.23386138613861 55 87.96363636363637 597046 577634 5 68 98 7868 2158 227 2024-04-01 19:21:14+00 214327 48.38 164.01 3.3900372054568 164.01 0 2024-04-02 10:37:06.245+00 2024-04-02 10:37:06.258+00 43 43 592 10.1 12.236461347664324 488.63800000000003 121.15308265014181 596436 214327 592 1 1 0 0 35 918085666 - ETANOL expense Abastecimento AUTO POSTO NC 918085666 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399564 DES-577634 ETANOL
597005 577597 1 67 78 4088 286 2024-04-01 11:55:00+00 2 16.8 8.4 16.8 2024-04-01 19:42:52.625+00 2024-04-01 19:43:32.289+00 1767 1 1767 0 99780 58 1 4.00 21079 expense Despesa stock_exit SAI-577597 Mangueira dupla
597007 577598 2 67 215 2343 7785 214 2024-04-01 11:58:00+00 2 51.38 25.689 51.38 2024-04-01 19:44:12.963+00 2024-04-01 19:44:13.021+00 1767 1767 0 99782 18 85392110 expense Despesa DES-577598 Lâmpada H4
0 0 57 49.929824561403514 597044 577631 39 69 99 1761 2158 224 2024-04-01 09:19:36+00 196610 28.46 170.45 5.989107519325368 170.45 0 2024-04-02 10:36:55.137+00 2024-04-02 10:36:55.262+00 43 43 240 10.8 8.432888264230499 307.36800000000005 78.08229874287498 586395 196610 240 1 1 37.358721792769586 6.237777777777779 34 917869439 - GASOLINA COMUM expense Abastecimento AUTO POSTO SANTA EDWIRGES 917869439 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-577631 Gasolina comum
597047 577635 3 69 524 2021 2158 2270 2024-04-01 19:35:19+00 33656 10.94 43.64 3.9890310786106036 43.64 0 2024-04-02 10:37:08.371+00 2024-04-02 10:37:08.388+00 43 43 33656 609 1 1 36 918091554 - ARLA 32 expense Despesa POSTO KM 24 918091554 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024342 DES-577635 Arla 32
35.670594271056 5.954999999999998 80 87.7125 597048 577636 3 69 524 7801 2158 2270 2024-04-01 19:36:15+00 33656 70.17 420.32 5.9900242268775825 420.32 0 2024-04-02 10:37:10.448+00 2024-04-02 10:37:10.464+00 43 43 609 8 8.67892261650278 561.36 108.48653270628475 586738 33656 0 1 1 0 0 43 918091770 - DIESEL S-10 COMUM expense Abastecimento POSTO KM 24 918091770 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024342 DES-577636 DIESEL S-10 COMUM