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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
585997 566794 1 67 8535 168 2024-03-23 15:03:00+00 1 76.87090909090908 76.87090909090908 76.87090909090908 2024-03-25 11:04:10.888+00 2024-03-25 11:04:57.701+00 1767 1 1767 0 97886 40 1059 1 3.00 16732 expense Despesa stock_exit SAI-566794 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
586032 566828 1 67 215 10318 349 2024-03-25 11:37:00+00 1 179.94764705882355 179.94764705882355 179.94764705882355 2024-03-25 12:05:28.773+00 2024-03-25 12:06:08.467+00 1767 1 1767 97927 40 1 1.00 26084 expense Despesa stock_exit SAI-566828 LANTERNA TRASEIRA GUERRA LED L/E
585859 566675 1 67 2770 2619 564 2024-03-23 14:06:00+00 3 85.89375000000001 28.63125 85.89375000000001 2024-03-23 13:40:55.747+00 2024-03-25 12:12:40.377+00 1767 1 1767 96665 18 1 20.00 26610 expense Despesa stock_exit SAI-566675 Lanterna lateral
586137 566897 1 67 11596 5965 716 2023-12-14 11:30:00+00 4 924 231 924 2024-03-25 14:33:52.541+00 2024-03-25 14:33:52.596+00 1767 1767 73978 40 expense Despesa DES-566897 BUCHA FACCHINI SUSPENSOR
586069 566864 1 67 215 8423 286 2024-03-25 11:35:00+00 1 20.26829268292683 20.26829268292683 20.26829268292683 2024-03-25 13:48:25.423+00 2024-03-25 13:49:02.966+00 1767 1 1767 0 97925 40 1312 1 6.00 26086 expense Despesa stock_exit SAI-566864 TOMADA ELETRICA 7 PINO MACHO
586170 566930 6 67 3463 2894 4215 236 2024-03-25 16:51:00+00 4 1435.96 358.99 1435.96 2024-03-25 16:57:14.337+00 2024-03-25 16:57:14.37+00 1767 1767 0 98171 16 expense Despesa DES-566930 Bico injetor
0 0 600 35.38 585930 566726 1 67 133 7801 2158 167 2024-03-23 19:20:35+00 211248 212.28 1229.1 5.78999434708875 1229.1 0 2024-03-24 10:30:07.567+00 2024-03-27 13:26:49.75+00 43 43 43 400 2.5 1.884303749764462 530.7 75.37214999057848 590608 211248 400 1 1 302.70090446579985 52.28 43 916507944 - DIESEL S-10 COMUM expense Abastecimento POSTO CINQUENTAO 916507944 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501879 DES-566726 DIESEL S-10 COMUM
586070 566864 1 67 215 15444 286 2024-03-25 11:35:00+00 1 70 70 70 2024-03-25 13:48:25.517+00 2024-03-25 13:49:06.386+00 1767 1 1767 0 97925 40 1 5.00 26614 expense Despesa stock_exit SAI-566864 CHICOTE ELÉTRICO 7 VIAS COM TOMADA
586071 566864 1 67 215 5292 286 2024-03-25 11:35:00+00 1 175 175 175 2024-03-25 13:48:25.6+00 2024-03-25 13:49:08.251+00 1767 1 1767 0 97925 49 1 5.00 25906 expense Despesa stock_exit SAI-566864 Tomada elétrica macho
586171 566930 6 67 3463 4236 4215 236 2024-03-25 16:51:00+00 1 275.8 275.8 275.8 2024-03-25 16:57:14.418+00 2024-03-25 16:57:14.425+00 1767 1767 0 98171 20 expense Despesa DES-566930 Cabeçote do filtro racor