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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
12 469207 1 67 323 2024-01-25 19:10:00+00 248117 2024-01-25 19:10:59.467+00 2024-01-25 19:10:59.476+00 1040 1040 248117 0 9913 10921 tire_action furrow_appointment LISO TRA-469207
469218 454231 1 67 215 9027 7785 324 2024-01-25 13:45:00+00 2 2.78 1.39 2.78 2024-01-25 19:23:26.975+00 2024-01-25 19:23:26.997+00 1767 1767 0 82736 49 expense Despesa DES-454231 Lampada 67 24v Gauss
7 469211 1 67 323 2024-01-25 19:10:00+00 248117 2024-01-25 19:11:00.734+00 2024-01-25 19:11:00.755+00 1040 1040 248117 0 47 10097 tire_action furrow_appointment TIPLER TRA-469211
9 469212 1 67 323 2024-01-25 19:10:00+00 248117 2024-01-25 19:11:00.895+00 2024-01-25 19:11:00.903+00 1040 1040 248117 0 9191 10098 tire_action furrow_appointment TIPLER TRA-469212
9 469213 1 67 323 2024-01-25 19:10:00+00 248117 2024-01-25 19:11:01.078+00 2024-01-25 19:11:01.086+00 1040 1040 248117 0 9193 10100 tire_action furrow_appointment TIPLER TRA-469213
469219 454232 1 67 215 2139 324 2024-01-25 13:46:00+00 2 3.1799999999999997 1.5899999999999999 3.1799999999999997 2024-01-25 19:23:44.724+00 2024-01-25 19:24:23.005+00 1767 1 1767 0 82736 18 1 83.00 23942 expense Despesa stock_exit SAI-454232 Lâmpada 1141
469221 454233 1 67 215 2371 7785 321 2024-01-25 12:37:00+00 1 13.99 13.99 13.99 2024-01-25 19:31:02.895+00 2024-01-25 19:31:02.917+00 1767 1767 0 82669 18 expense Despesa DES-454233 Lâmpada H7
615.1490163741313 104.44000000000001 900 37.72888888888889 469255 454266 2 69 1523 7801 2158 157 2024-01-25 14:38:51+00 66401 339.56 2000 5.889975262103899 2000 0 2024-01-26 09:29:42.531+00 2024-01-26 09:29:42.615+00 43 43 1110 2.5 3.268936270467664 848.9 130.75745081870656 463617 66401 1110 1 1 0 0 43 894748086 - DIESEL S-10 COMUM expense Abastecimento POSTO MONTE CARLO KM 58 894748086 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475991 DES-454266 DIESEL S-10 COMUM
7.946658439162918 1.3492592592592594 57 48.96491228070175 469256 454267 39 69 99 1761 2158 224 2024-01-25 09:42:51+00 192050 27.91 164.38 5.8896452884270865 164.38 0 2024-01-26 09:29:42.599+00 2024-01-26 09:29:42.618+00 43 43 316 10.8 11.322106771766393 301.428 104.83432196079994 468435 192050 316 1 1 0 0 34 894664453 - GASOLINA COMUM expense Abastecimento AUTO POSTO SANTA EDWIRGES 894664453 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-454267 Gasolina comum
363.44000000000005 61.6 660 7.575757575757576 469259 454270 1 67 664 7801 2158 1018 2024-01-25 21:52:20+00 173776 50 295 5.9 295 0 2024-01-26 09:29:48.455+00 2024-01-30 13:21:45.548+00 43 43 43 279 2.5 5.58 125 223.20000000000002 469261 173776 279 1 1 0 0 43 894858720 - DIESEL S-10 COMUM expense Abastecimento POSTO PICA PAU I 894858720 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893959 DES-454270 DIESEL S-10 COMUM