Export to CSV

Data

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
0 0 600 41.736666666666665 500840 482062 1 67 1523 7801 2158 67 2024-03-14 01:31:16+00 524797 250.42 1500 5.989936905997924 1500 0 2024-03-14 09:21:00.308+00 2024-03-14 09:21:00.32+00 43 43 592 2.5 2.364028432233847 626.05 94.5611372893539 487849 524797 592 1 1 81.58294065969159 13.619999999999976 43 914485414 - DIESEL S-10 COMUM expense Abastecimento POSTO KM 24 914485414 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740436162694 DES-482062 DIESEL S-10 COMUM
500909 482129 1 67 8424 621 2024-03-14 11:26:00+00 1 19.362479053204858 19.362479053204858 19.362479053204858 2024-03-14 11:47:52.676+00 2024-03-14 17:46:54.534+00 1767 1 1767 94708 40 1313 1 32.00 25903 expense Despesa stock_exit SAI-482129 TOMADA ELETRICA 7 PINO FEMIA
500911 482131 1 67 215 580 759 2024-03-13 14:11:00+00 1 50.5 50.5 50.5 2024-03-14 11:51:32.14+00 2024-04-08 13:28:06.035+00 1767 1 1767 94598 5 1 12.00 23931 expense Despesa stock_exit SAI-482131 Faixa refletiva do parachoque
500912 482131 1 67 215 24601 759 2024-03-13 14:11:00+00 1 13.5 13.5 13.5 2024-03-14 11:51:32.595+00 2024-03-14 11:52:20.128+00 1767 1 1767 94598 40 1 2.00 23630 expense Despesa stock_exit SAI-482131 LANTERNA PLACA LED IVA
500945 482164 1 67 3496 447 5965 526 2024-03-14 11:18:00+00 1 28.9 28.9 28.9 2024-03-14 12:06:41.735+00 2024-03-14 12:06:41.825+00 1767 1767 94705 19 expense Despesa DES-482164 Espiral
500979 482197 1 67 215 15407 7785 1829 2024-03-14 11:33:00+00 2 37.8 18.9 37.8 2024-03-14 12:23:56.181+00 2024-03-14 12:23:56.277+00 1767 1767 0 94710 40 expense Despesa DES-482197 MANGUEIRA ESPIRAL FXF 16MM
501012 482230 1 67 1551 2290 1154 2023-08-24 16:30:39+00 1 176.5 176.5 176.5 0 2024-03-14 12:58:46.011+00 2024-03-14 12:58:46.108+00 276 276 270 24/08/2023 13:30-RUT4J80-6235845 6235845 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-482230 Passagem
501013 482231 1 67 1551 2290 1832 2023-08-24 15:29:45+00 1 80.8 80.8 80.8 0 2024-03-14 12:58:50.931+00 2024-03-14 12:58:50.963+00 276 276 270 24/08/2023 12:29-RVT4F09-6235845 6235845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-482231 Passagem
501014 482232 1 67 1551 2290 184 2023-08-24 15:29:51+00 1 9 9 9 0 2024-03-14 12:58:57.316+00 2024-03-14 12:58:57.366+00 276 276 270 24/08/2023 12:29-JBA6D34-6235845 6235845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-482232 Passagem
501015 482233 1 67 1551 2290 106 2023-08-24 15:30:52+00 1 31.5 31.5 31.5 0 2024-03-14 12:59:01.455+00 2024-03-14 12:59:01.488+00 276 276 270 24/08/2023 12:30-FMQ1553-6235845 6235845 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-482233 Passagem