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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
0 0 905 43.8121546961326 451751 439038 1 67 5008 70 322 2023-12-02 14:28:10+00 279328 396.5 2212.4700000000003 5.580000000000001 2212.4700000000003 0 2023-12-04 13:50:20.657+00 2023-12-04 14:03:40.528+00 43 43 43 0 1.9 0 753.3499999999999 0 451753 279328 0 1 1 2212.4700000000003 396.5 43 02/12/2023 11:28-Diesel S10-558 expense Abastecimento DES-439038 Diesel S10
0 0 900 4.455555555555556 451747 439034 1 67 5008 70 325 2023-12-03 12:42:06+00 202242 40.1 223.758 5.58 223.758 0 2023-12-04 13:50:11.37+00 2023-12-04 13:50:14.209+00 43 43 43 1 1.9 0.024937655860349125 76.19 1.3125082031762698 451748 202242 1 1 1 220.82115789473684 39.57368421052632 43 03/12/2023 09:42-Diesel S10-561 expense Abastecimento DES-439034 Diesel S10
451399 438680 1 67 1891 8890 753 2023-12-01 20:59:00+00 4 2332 583 2332 2023-12-01 21:00:14.638+00 2023-12-01 21:00:53.235+00 1767 1 1767 71508 17 60232 1 9.00 20807 expense Despesa stock_exit SAI-438680 3690 tambor de freio carreta randon mutifuro
451396 438680 1 67 1891 8428 753 2023-12-01 20:59:00+00 24 278.8355555555555 11.618148148148148 278.8355555555555 2023-12-01 21:00:14.133+00 2023-12-01 21:03:55.274+00 1767 1 1767 71508 40 636 1 44.00 22830 expense Despesa stock_exit SAI-438680 LONA DE FREIO CARRETA RANDON E FACCHINI L636
451397 438680 1 67 1891 4914 753 2023-12-01 20:59:00+00 12 32.400000000000006 2.7 32.400000000000006 2023-12-01 21:00:14.345+00 2023-12-01 21:03:56.917+00 1767 1 1767 71508 27 1 44.00 20800 expense Despesa stock_exit SAI-438680 Mola do patim camarão
451478 438731 1 67 215 11556 7785 470 2023-12-01 16:46:00+00 1 147.99 147.985 147.99 2023-12-02 12:37:22.871+00 2023-12-02 12:37:22.893+00 1767 1767 71400 40 1253 expense Despesa DES-438731 EXTINTOR VEICULAR ABC 02KG SEM
452222 439520 1 67 3496 4914 428 2023-12-05 19:23:00+00 2 5.4 2.7 5.4 2023-12-05 20:38:44.17+00 2023-12-06 16:51:26.533+00 1767 1 1767 72156 27 1 2.00 20800 expense Despesa stock_exit SAI-439520 Mola do patim camarão
452178 439483 1 67 3 8535 592 163 2023-12-05 12:48:00+00 1 78.87 78.87 78.87 2023-12-05 18:53:25.743+00 2023-12-05 18:53:25.764+00 1767 1767 0 72055 40 1059 expense Despesa DES-439483 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
1890.092879256966 293.04 600 38.76 452261 439590 2 69 110 7801 2158 204 2023-12-05 12:38:32+00 108027 232.56 1500 6.449948400412796 1500 0 2023-12-06 09:31:07.303+00 2023-12-06 09:31:07.322+00 43 43 1314 2.5 5.650154798761609 581.4 226.0061919504644 450578 108027 1314 1 1 0 0 43 885462052 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO ALVORADA CAJAMAR 885462052 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212492 DES-439590 DIESEL S-10 COMUM
29.36253866606744 4.901851851851846 57 86.75438596491229 452266 439595 6 67 129 1761 2158 223 2023-12-05 19:38:17+00 143634 49.45 296.21 5.9900910010111215 296.21 0 2023-12-06 09:31:15.987+00 2023-12-06 09:31:15.998+00 43 43 587 10.8 11.870576339737108 534.0600000000001 109.91274388645469 451999 143634 587 1 1 0 0 34 885560162 - GASOLINA COMUM expense Abastecimento COMLUBRI AUTO POSTO 885560162 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-439595 Gasolina comum