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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
1888.1280000000002 316.8 600 16.666666666666664 480989 463010 1 67 81 7801 2158 173 2024-02-22 22:24:01+00 139813 100 596 5.96 596 0 2024-02-23 09:35:29.982+00 2024-03-11 14:10:47.028+00 43 43 43 1042 2.5 10.42 250 416.8 485074 139813 1042 1 1 0 0 43 910428077 - DIESEL S-10 COMUM expense Abastecimento POSTO PICA PAU I 910428077 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501911 DES-463010 DIESEL S-10 COMUM
480978 462998 1 67 85 2021 2158 1017 2024-02-22 14:26:20+00 165412 10 33 3.3 33 0 2024-02-23 09:35:07.097+00 2024-02-23 09:35:07.107+00 43 43 165412 0 1 1 36 910306799 - ARLA 32 expense Despesa POSTO CAXUXA MGM 910306799 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893967 DES-462998 Arla 32
548.666536889235 93.95 950 27.03684210526316 480990 463011 1 67 652 7801 2158 1833 2024-02-22 22:24:44+00 123969 256.85 1500 5.839984426708195 1500 0 2024-02-23 09:35:31.579+00 2024-03-05 14:54:26.219+00 43 43 43 877 2.5 3.414444228148725 642.125 136.57776912594898 485093 123969 877 1 1 0 0 43 910428188 - DIESEL S-10 COMUM expense Abastecimento POSTO ITAMARATY 910428188 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740430890332 DES-463011 DIESEL S-10 COMUM
5040.984 834.6 600 17.833333333333336 480983 463004 1 67 525 7801 2158 188 2024-02-22 18:53:47+00 174549 107 646.28 6.04 646.28 0 2024-02-23 09:35:19.992+00 2024-03-11 14:06:01.011+00 43 43 43 762 2.5 7.121495327102804 267.5 284.85981308411215 485088 174549 762 1 1 0 0 43 910361405 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 910361405 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740437894253 DES-463004 DIESEL S-10 COMUM
995.88 172 600 18.666666666666668 480979 462999 1 67 356 7801 2158 185 2024-02-22 15:40:01+00 152516 112 648.48 5.79 648.48 0 2024-02-23 09:35:09.705+00 2024-03-11 14:08:15.728+00 43 43 43 710 2.5 6.339285714285714 280 253.57142857142856 485077 152516 710 1 1 0 0 43 910321002 - DIESEL S-10 COMUM expense Abastecimento POSTO CINQUENTAO 910321002 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212302 DES-462999 DIESEL S-10 COMUM
481197 1 67 1365 2024-02-23 13:40:00+00 0 2024-02-23 13:40:51.894+00 2024-02-23 13:40:51.912+00 1040 1040 0 0 380 380 tire_action 2024022310401365 removal 1ª Tração Esq. Interna in_activity available_to_use TRAÇÃO TRA-481197
482543 2024-02-27 17:57:00+00 2024-02-27 17:57:39.901+00 2024-02-27 17:57:39.921+00 1040 1040 11410 13044 tire_action fire_branding 701224 available_to_use Sem identificação TRA-482543
1270.4281424148605 221.71999999999997 600 19.38 480982 463003 1 67 3565 7801 2158 170 2024-02-22 18:48:59+00 175700 116.28 666.27 5.729876160990712 666.27 0 2024-02-23 09:35:18.396+00 2024-03-11 14:09:22.826+00 43 43 43 845 2.5 7.2669418644650845 290.7 290.6776745786034 485081 175700 845 1 1 0 0 43 910360200 - DIESEL S-10 COMUM expense Abastecimento POSTO MONTE CARLO GUARA GOODCARD 910360200 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425452155 DES-463003 DIESEL S-10 COMUM
1633.2657574640618 272.68 600 18.086666666666666 480987 463008 1 67 3640 7801 2158 186 2024-02-22 20:16:23+00 207654 108.52 650 5.989679321784003 650 0 2024-02-23 09:35:26.696+00 2024-03-11 14:09:29.477+00 43 43 43 953 2.5 8.781791374861777 271.3 351.2716549944711 485080 207654 953 1 1 0 0 43 910381674 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 910381674 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212310 DES-463008 DIESEL S-10 COMUM
589.7023340471093 101.15 660 38.91666666666667 480981 463002 1 67 664 7801 2158 1018 2024-02-22 18:25:56+00 184309 256.85 1497.43 5.829978586723769 1497.43 0 2024-02-23 09:35:16.696+00 2024-03-11 14:10:11.312+00 43 43 43 895 2.5 3.484524041269223 642.125 139.3809616507689 485068 184309 895 1 1 0 0 43 910354637 - DIESEL S-10 COMUM expense Abastecimento POSTO ITAMARATY 910354637 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893959 DES-463002 DIESEL S-10 COMUM