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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
0 0 900 69.32222222222222 433954 421699 1 67 5008 70 147 2023-09-14 16:49:12+00 218263 623.9 3481.362 5.58 3481.362 0 2023-10-11 17:47:31.731+00 2023-10-11 17:47:31.744+00 43 43 902 2.5 1.4457445103381952 1559.75 57.82978041352781 397187 218263 902 1 1 1468.0979999999997 263.09999999999997 43 14/09/2023 13:49-Diesel S10-534 expense Abastecimento DES-421699 Diesel S10
611206 1 67 215 532 2024-05-07 17:01:00+00 0.01 2024-05-13 17:01:55.072+00 2024-05-13 17:01:55.097+00 1767 1767 0.01 0 110250 service_order TRA-611206
611054 590638 1 67 3331 26235 321 2024-05-09 21:48:00+00 7 4.8999999999999995 0.7 4.8999999999999995 2024-05-13 12:56:50.607+00 2024-05-13 13:39:12.092+00 1833 1 1833 0 111884 40 3 41.00 24189 expense Despesa stock_exit SAI-590638 ABRACADEIRA PLASTICA 23 CM
434245 1 67 2770 567 2023-10-13 12:39:00+00 0.01 2023-10-13 12:39:45.999+00 2023-10-13 12:39:46.029+00 1767 1767 0.01 0 50627 service_order TRA-434245
434854 422343 2 67 836 10215 592 59 2023-10-09 12:01:00+00 2 1504.7 752.35 1504.7 2023-10-14 11:07:25.094+00 2023-10-14 11:07:25.113+00 1767 1767 0 59403 49 expense Despesa DES-422343 BATERIA CRAL 180AMP
611207 590808 1 67 215 8423 256 533 2024-05-07 16:54:00+00 1 24 24 24 2024-05-13 17:02:23.591+00 2024-05-13 17:02:23.607+00 1767 1767 110249 40 1312 expense Despesa DES-590808 TOMADA ELETRICA 7 PINO MACHO
435551 1 67 3232 699 2023-10-14 15:00:00+00 0.01 2023-10-17 12:02:29.476+00 2023-10-17 12:02:29.516+00 1767 1767 0.01 0 60594 service_order TRA-435551
611564 591136 1 67 10318 526 2024-05-14 16:23:00+00 1 179.98480769230767 179.98480769230767 179.98480769230767 2024-05-14 16:24:24.207+00 2024-05-14 16:25:11.66+00 1767 1 1767 112564 40 1 1.00 28466 expense Despesa stock_exit SAI-591136 LANTERNA TRASEIRA GUERRA LED L/E
435477 1 67 215 151 2023-10-16 20:27:00+00 227739 2023-10-16 20:28:19.156+00 2023-11-10 14:40:25.828+00 1767 43 1767 227739 0 60844 service_order TRA-435477
361181 349967 1 67 1551 2290 984 2023-06-07 20:04:47+00 1 48.6 48.6 48.6 0 2023-07-10 17:49:57.585+00 2023-07-10 17:49:57.594+00 276 276 270 07/06/2023 17:04-RUP4H48-6137245 6137245 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-349967 Passagem