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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
1569.6936842105265 270.6368421052632 900 74.9 74160 74485 1 67 5008 70 113 2022-10-06 19:53:16+00 295594 674.1 3909.78 5.8 3909.78 0 2022-10-10 19:11:11.647+00 2022-10-10 19:11:11.66+00 43 43 1795 1.9 2.6628096721554666 1280.79 140.1478774818667 64174 295594 721.2000000000116 1 1 0 0 43 06/10/2022 16:53-Diesel S10-493 expense Abastecimento DES-074485 Diesel S10
74841 1 67 908 167 2022-10-13 13:57:00+00 64204 2022-10-13 13:57:39.268+00 2022-10-13 19:38:06.579+00 448 37 448 64204 251 6618 service_order TRA-074841
75122 75089 1 67 908 10492 402 2022-10-11 14:02:43+00 1 265 265 265 2022-10-14 14:35:30.439+00 2022-10-14 14:36:10.498+00 37 1 37 6509 18 1328 3 1.00 3552 expense Despesa stock_exit SAI-075089 LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012
75488 75446 1 67 2 8795 499 2022-10-14 17:55:58+00 1 60 60 60 2022-10-14 17:57:23.803+00 2022-10-14 18:55:30.561+00 2022-10-14 18:55:30.552+00 40 1 40 40 40 476 2 1.00 3205 expense Despesa stock_exit SAI-075446 VALVULA DESCARGA RAPIDA 22X16
185838 176095 1 67 1683 2290 107 2022-12-23 23:05:04+00 1 93.6 93.6 93.6 0 2023-01-11 11:16:14.667+00 2023-01-11 11:16:14.675+00 870 870 270 23/12/2022 20:05-DYW7814-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-176095 Pedágio
75987 75902 1 67 2 8712 412 2022-10-17 14:09:33+00 2 1.4 0.7 1.4 2022-10-17 14:15:05.756+00 2022-10-17 15:15:51.536+00 40 1 40 40 2 54.00 531 expense Despesa stock_exit SAI-075902 PARAFUSO 10X50
75988 75902 1 67 2 8757 412 2022-10-17 14:09:33+00 2 0.9399999999999998 0.4699999999999999 0.9399999999999998 2022-10-17 14:15:06.758+00 2022-10-17 15:23:33.579+00 40 1 40 40 2 51.00 556 expense Despesa stock_exit SAI-075902 PORCA DE 10MMTRA ROSCA FINA
75989 75902 1 67 2 8812 412 2022-10-17 14:09:33+00 6 74.99536878216122 12.499228130360205 74.99536878216122 2022-10-17 14:15:07.256+00 2022-10-17 15:23:36.116+00 40 1 40 40 195662 2 40.00 3091 expense Despesa stock_exit SAI-075902 DISCO CORTE INOX 7X1/16X7/8 TYROL
76065 75944 2 67 1 11945 675 602 2022-10-17 13:00:00+00 16 400 25 400 2022-10-17 17:39:33.121+00 2022-10-17 17:39:33.208+00 38 38 7129 40 expense Despesa DES-075944 REMENDOS PEQUENOS
76066 75944 2 67 1 11946 675 602 2022-10-17 13:00:00+00 3 190 63.333 190 2022-10-17 17:39:33.358+00 2022-10-17 17:39:33.455+00 38 38 7129 40 expense Despesa DES-075944 REMENDOS GRANDES