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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
68.77000000000001 11.5 600 57.21666666666667 143687 136031 1 67 5008 70 173 2022-12-02 16:23:35+00 47767 343.3 2052.934 5.98 2052.934 0 2022-12-05 14:01:37.086+00 2022-12-05 14:01:37.111+00 43 43 887 2.5 2.5837459947567725 858.25 103.3498397902709 142732 47767 887 1 1 0 0 43 02/12/2022 13:23-Diesel S10-588 expense Abastecimento DES-136031 Diesel S10
152829 144962 1 67 2 9035 401 2022-12-13 12:28:24+00 3 0.6000000000000001 0.2 0.6000000000000001 2022-12-13 12:32:02.984+00 2022-12-13 12:32:47.625+00 40 1 40 13743 40 2 47.00 3863 expense Despesa stock_exit SAI-144962 porca 8mm
152830 144962 1 67 2 8871 401 2022-12-13 12:28:24+00 6 1.5 0.25 1.5 2022-12-13 12:32:03.24+00 2022-12-13 12:32:48.902+00 40 1 40 13743 40 2 25.00 687 expense Despesa stock_exit SAI-144962 ARRUELA LISA 12MM merida 1/2
0 0 600 67.98333333333333 143688 136032 1 68 5008 70 118 2022-12-02 16:09:04+00 165410 407.9 2439.242 5.98 2439.242 0 2022-12-05 14:01:39.943+00 2023-08-09 19:55:33.13+00 43 1 43 1017 2.5 2.493258151507723 1019.75 99.73032606030891 139424 165410 1017 1 1 6.577999999999797 1.099999999999966 43 02/12/2022 13:09-Diesel S10-499 expense Abastecimento DES-136032 Diesel S10
403579 391512 2 67 1551 2290 341 2023-06-23 17:56:57+00 1 23.4 23.4 23.4 0 2023-09-28 13:16:52.187+00 2023-09-28 13:16:52.2+00 276 276 270 23/06/2023 14:56-JBK8C35-6150003 6150003 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-391512 Passagem
188175 178391 1 67 1683 2290 210 2022-12-22 18:12:10+00 1 202.8 202.8 202.8 0 2023-01-11 12:35:19.866+00 2023-01-11 12:35:19.875+00 870 870 270 22/12/2022 15:12-JBB0J62-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-178391 Pedágio
152825 144962 1 67 2 8722 401 2022-12-13 12:28:24+00 3 14.04 4.68 14.04 2022-12-13 12:32:01.719+00 2022-12-13 12:32:41.896+00 40 1 40 13743 40 2 10.00 537 expense Despesa stock_exit SAI-144962 PARAFUSO DE AÇO 12X60M
152826 144962 1 67 2 8755 401 2022-12-13 12:28:24+00 3 2.46 0.82 2.46 2022-12-13 12:32:02.272+00 2022-12-13 12:32:44.53+00 40 1 40 13743 40 7318600 2 0.00 554 expense Despesa stock_exit SAI-144962 PORCA DE ROSCA FINA 12MM
152827 144962 1 67 2 8673 401 2022-12-13 12:28:24+00 3 4.800000000000001 1.6 4.800000000000001 2022-12-13 12:32:02.669+00 2022-12-13 12:32:46.197+00 40 1 40 13743 40 2 27.00 492 expense Despesa stock_exit SAI-144962 PARAFUSO SEXTAVADO 8X70
601742 1 67 111 2024-04-13 13:25:00+00 476875.6 2024-04-13 13:25:19.625+00 2024-04-13 13:25:19.636+00 1040 1040 476875.6 0 9520 10016 tire_action 202404131025111 removal available_to_use available_to_use TRA-601742