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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
285302 276571 1 68 2 8637 120 2023-04-24 12:02:00+00 2 7.298681359956537 3.6493406799782684 7.298681359956537 2023-04-24 13:21:07.372+00 2023-04-24 13:22:04.489+00 40 1 40 0 30546 40 263 2 39.00 12842 expense Despesa stock_exit SAI-276571 lampada mac 0067 24 volts 05 wats
285303 276571 1 68 2 11131 120 2023-04-24 12:02:00+00 1 4.2 4.2 4.2 2023-04-24 13:21:07.632+00 2023-04-24 13:22:12.858+00 40 1 40 0 30546 18 266 2 4.00 13399 expense Despesa stock_exit SAI-276571 LAMPADA MAC ESMAGADINHA GR24 13961CP
285304 276571 1 68 2 14787 120 2023-04-24 12:02:00+00 1 3.12807881773399 3.12807881773399 3.12807881773399 2023-04-24 13:21:07.823+00 2023-04-24 13:22:19.674+00 40 1 40 0 30546 18 2129 2 10.00 12845 expense Despesa stock_exit SAI-276571 LAMPADA LED 69 OU 53 FLXL069 24V
285305 276571 1 68 2 16228 120 2023-04-24 12:02:00+00 5 3 0.6 3 2023-04-24 13:21:08.757+00 2023-04-24 13:22:28.481+00 40 1 40 0 30546 40 2 93.00 14089 expense Despesa stock_exit SAI-276571 fusivel lamina ( 10A / vermelha ) RF AMS16010
0 0 660 78.18181818181819 285557 276826 1 67 5008 70 1156 2023-04-21 20:29:15+00 48987 516 2538.72 4.92 2538.72 0 2023-04-25 11:18:56.762+00 2023-04-25 11:18:56.777+00 43 43 1162 2.5 2.251937984496124 1290 90.07751937984496 285068 48987 1162 1 1 251.90399999999994 51.19999999999999 43 21/04/2023 17:29-Diesel S10-650 expense Abastecimento DES-276826 Diesel S10
1208.628 205.2 600 18.333333333333332 286199 277432 1 67 83 7801 2158 203 2023-04-26 13:38:37+00 108432 110 647.9 5.89 647.9 0 2023-04-27 09:17:41.998+00 2023-04-27 09:17:42.024+00 43 43 788 2.5 7.163636363636364 275 286.54545454545456 285583 108432 788 1 1 0 0 43 843758268 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 843758268 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212484 DES-277432 DIESEL S-10 COMUM
993.2954038354419 178.32999999999998 600 20.945 286890 277595 2 67 143 7801 2158 133 2023-04-27 12:00:17+00 207175 125.67 699.98 5.569984881037638 699.98 0 2023-04-28 09:17:50.69+00 2023-04-28 09:17:50.712+00 43 43 760 2.5 6.047584944696427 314.175 241.90339778785707 285695 207175 760 1 1 0 0 43 843942141 - DIESEL S-10 COMUM expense Abastecimento POSTO MATINHA 843942141 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659635 DES-277595 DIESEL S-10 COMUM
287116 6887 200 2023-04-28 18:57:14.26+00 2023-04-28 18:57:14.844+00 37 37 37 28074 13778 4077 91538 -20 6299 91538 2023-03-29 14:49:00+00 foreseen_service_order_service late TRA-287116
344548 6065 161 2023-07-05 19:20:54.568+00 2023-08-09 13:17:49.664+00 37 43 37 30135 18769 4591 118135 -72 -3182 118135 2023-04-24 13:07:37+00 foreseen_service_order_service late TRA-344548
166212 157392 1 67 734 2021 2158 146 2022-12-18 19:34:53+00 174371 32.4 100.13 3.090432098765432 100.13 0 2022-12-26 14:19:32.128+00 2023-02-08 17:08:17.831+00 43 1 43 174371 0 1 1 36 821024077 - ARLA 32 expense Despesa POSTO MAZOTI 821024077 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740427577199 DES-157392 Arla 32