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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
229523 220238 1 67 2 580 372 2023-02-23 19:48:47+00 1 52.66233766233767 52.66233766233767 52.66233766233767 2023-02-23 19:52:38.174+00 2023-02-23 19:53:21.267+00 40 1 40 21802 5 2 5.00 10520 expense Despesa stock_exit SAI-220238 Faixa refletiva do parachoque
229524 220238 1 67 2 8869 372 2023-02-23 19:48:47+00 2 9 4.5 9 2023-02-23 19:52:38.3+00 2023-02-23 19:53:22.309+00 40 1 40 21802 40 2 5.00 685 expense Despesa stock_exit SAI-220238 ADESIVO REFLETIVO C/ RECORTE -13X13 CM IMPRESSAO
229525 220238 1 67 2 16780 372 2023-02-23 19:48:47+00 1 14.9 14.9 14.9 2023-02-23 19:52:38.399+00 2023-02-23 19:53:25.772+00 40 1 40 21802 40 9840 2 5.00 9829 expense Despesa stock_exit SAI-220238 TESA FITA CREPE 48X40 VERDE 50124
229526 220238 1 67 2 8998 372 2023-02-23 19:48:47+00 1 0.8454545454545456 0.8454545454545456 0.8454545454545456 2023-02-23 19:52:38.513+00 2023-02-23 19:53:27.709+00 40 1 40 21802 40 2 12.00 3870 expense Despesa stock_exit SAI-220238 COADOR DESCARTAVEL
0 0 600 43.48333333333333 229528 220243 1 67 5008 70 185 2023-02-06 10:38:44+00 49255 260.9 1322.763 5.07 1322.763 0 2023-02-23 20:11:25.638+00 2023-02-23 20:11:25.651+00 43 43 635 2.5 2.433882713683404 652.25 97.35530854733616 224482 49255 635 1 1 34.98299999999988 6.899999999999977 43 06/02/2023 07:38-Diesel S10-601 expense Abastecimento DES-220243 Diesel S10
605001 1 67 3010 753 2024-04-23 21:26:00+00 0.01 1 1500 1500 1500 2024-04-23 21:26:41.086+00 2024-04-23 21:26:41.257+00 1040 1040 1040 0.01 0 13819 16042 95 0 0 tire_action 202404231826753 application 2º Livre Esq. Externo available_to_use in_activity LISO TRA-605001
298324 287701 1 67 1551 2290 186 2023-04-21 16:15:16+00 1 79 79 79 0 2023-05-22 21:08:32.836+00 2023-05-22 21:08:32.845+00 276 276 270 21/04/2023 13:15-JBA6D37-6067138 6067138 expense Despesa SP 055 - km 250 - Oeste - Santos DES-287701 Passagem
273.85052863436124 56.47428571428571 55 49.527272727272724 229563 220282 5 67 770 1761 2158 218 2023-02-23 10:36:17+00 405160 27.24 132.09 4.849118942731278 132.09 0 2023-02-24 09:23:14.92+00 2023-02-24 09:23:14.965+00 43 43 879 10.5 32.268722466960355 286.02 307.3211663520034 228943 405160 879 1 1 0 0 34 832432210 - GASOLINA COMUM expense Abastecimento POSTO BARREIRENSE 832432210 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399572 DES-220282 Gasolina comum
0 0 900 58.03111111111111 229565 220285 1 67 2369 7801 2158 950 2023-02-23 16:43:09+00 49666 522.28 3039.67 5.820000765872712 3039.67 0 2023-02-24 09:23:23.62+00 2023-02-24 09:23:23.634+00 43 43 1181 2.3 2.2612391820479436 1201.244 98.31474704556278 229077 49666 1181 1 1 51.226128480141924 8.801739130434726 43 832527989 - DIESEL S-10 COMUM expense Abastecimento MARAJO GRANDE GOIANIA 832527989 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893942 DES-220285 DIESEL S-10 COMUM
229567 220287 1 67 2369 2021 2158 950 2023-02-23 17:31:41+00 49666 35.47 127.69 3.5999436143219623 127.69 0 2023-02-24 09:23:27.392+00 2023-02-24 09:23:27.404+00 43 43 49666 0 1 1 36 832538405 - ARLA 32 expense Despesa MARAJO GRANDE GOIANIA 832538405 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893942 DES-220287 Arla 32