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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
25394 21247 1 1683 2290 194 2022-08-20 01:17:03+00 1 55.8 55.8 55.8 0 2022-09-26 19:44:37.652+00 2022-11-21 18:02:05.742+00 376 376 376 0 37 DES-021247 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-021247 Pedágio
248.7589473684211 42.889473684210536 900 19.211111111111112 74362 74635 1 67 5008 70 199 2022-10-10 16:47:31+00 37316 172.9 1002.82 5.8 1002.82 0 2022-10-11 14:41:46.289+00 2022-10-18 15:31:54.864+00 43 43 43 410 1.9 2.371312897628687 328.51 124.80594198045722 76412 37316 410 1 1 0 0 43 10/10/2022 13:47-Diesel S10-615 expense Abastecimento DES-074635 Diesel S10
274437 266146 1 67 1551 2290 159 2023-03-31 11:07:35+00 1 70.2 70.2 70.2 0 2023-04-10 16:37:05.863+00 2023-04-10 16:37:05.881+00 276 276 270 31/03/2023 08:07-JBA5H94-6040545 6040545 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-266146 Passagem
76404 76217 1 67 2 9936 412 2022-10-18 14:45:26+00 1 32 32 32 2022-10-18 14:46:45.011+00 2022-10-18 14:47:28.377+00 40 1 40 18 5860003 2 0.00 1766 expense Despesa stock_exit SAI-076217 LANTERNA QUERRA AVULSA ACRI VM CODIGO 000497 VERMELHA PL05860003
0 0 900 25.555555555555554 76413 76227 1 67 5008 70 951 2022-10-06 23:07:50+00 1417 230 1334 5.8 1334 0 2022-10-18 15:38:35.503+00 2022-10-18 15:38:35.631+00 43 43 566 2.5 2.4608695652173913 575 98.43478260869564 12863 1417 518 1 1 20.879999999999967 3.5999999999999943 43 06/10/2022 20:07-Diesel S10-640 expense Abastecimento DES-076227 Diesel S10
76406 76219 67 2 8625 2022-10-18 14:49:48+00 1 89.75 89.75 89.75 2022-10-18 14:52:07.246+00 2022-10-18 14:52:50.51+00 40 1 40 0 46 1200 2 10.00 3592 expense Despesa stock_exit SAI-076219 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
76407 76219 67 2 9154 2022-10-18 14:49:48+00 1 87.66666666666667 87.66666666666667 87.66666666666667 2022-10-18 14:52:07.606+00 2022-10-18 14:52:53.659+00 40 1 40 0 46 4738 2 2.00 3869 expense Despesa stock_exit SAI-076219 odim esfregao multi angulos lavador
76408 76220 5 34 3686 2022-10-18 14:41:51+00 1 598.5 598.5 598.5 2022-10-18 14:57:33.916+00 2022-10-18 14:57:33.957+00 1040 1040 0 4509 4730 1387 32 expense Despesa retread 280217 available_to_use DES-076220 Recapagem / Reforma de pneu
76409 76221 5 34 3686 2022-10-18 14:58:12+00 1 598.5 598.5 598.5 2022-10-18 15:00:11.949+00 2022-10-18 15:00:12.938+00 1040 1040 0 4508 4731 1387 32 expense Despesa retread 280217 available_to_use DES-076221 Recapagem / Reforma de pneu
76410 76222 5 34 3686 2022-10-18 15:00:59+00 1 598.5 598.5 598.5 2022-10-18 15:01:48.262+00 2022-10-18 15:01:48.429+00 1040 1040 0 4506 4732 1387 32 expense Despesa retread 280217 available_to_use DES-076222 Recapagem / Reforma de pneu