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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
694.022 111.4 600 27.166666666666668 15451 11142 1 67 5008 70 180 2022-09-17 12:35:24+00 58603 163 1015.4900000000001 6.23 1015.4900000000001 0 2022-09-19 12:10:27.197+00 2022-09-20 19:00:34.116+00 43 43 43 686 2.5 4.208588957055214 407.5 168.34355828220856 15243 58603 686 1 1 0 0 43 JBA6D30-17/09/2022 09:35 expense Abastecimento 45106 MARCIO DES-011142 Diesel S10
100 11657 8694 5568 598 113 2020-05-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:52:39.381+00 2022-08-29 15:52:39.398+00 276 276 44 expense Despesa 32763631-3 DES-008694 Revisão 40.000 km
16199 11916 1 1683 2290 112 2022-08-28 16:40:00+00 1 35.1 35.1 35.1 0 2022-09-20 17:44:24.74+00 2022-11-29 21:59:19.868+00 514 77 514 0 37 DES-011916 expense Despesa SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011916 Pedágio
14358 1 5 114 2022-09-09 13:54:00+00 288435 2022-09-12 17:25:03.23+00 2022-09-16 14:50:57.502+00 37 1 37 288435 1534 3336 service_order TRA-014358
143968 136275 67 2 14112 2022-12-06 13:09:27+00 2 78 39 78 2022-12-06 13:12:11.299+00 2022-12-06 13:14:29.179+00 40 1 40 0 40 17137 2 0.00 6373 expense Despesa stock_exit SAI-136275 BROCA AÇO A114 NUMERO 12,OMM 00017137
23469 19417 1683 2290 1482 2022-08-20 04:49:00+00 1 95.4 95.4 95.4 0 2022-09-23 20:11:02.255+00 2022-09-23 20:11:11.133+00 514 514 514 0 37 20/08/2022 01:49-JAY4C37 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-019417 Pedágio
14437 10533 1 3493 1016 323 2022-09-13 13:45:24+00 1 50 50 50 2022-09-13 13:46:29.853+00 2022-09-16 18:00:17.888+00 35 1 35 0 37 expense Despesa DES-010533 Borracharia
11893 8906 1 2 8662 124 2022-08-30 13:52:10+00 2 0.7 0.35 0.7 2022-08-30 13:58:12.706+00 2022-09-16 16:51:14.56+00 40 1 40 0 40 2 18.00 481 expense Despesa stock_exit SAI-008906 PARAFUSO SEXTAVADO 6X20
109.6355999999999 17.319999999999983 600 53.446666666666665 11866 8881 1 5008 70 172 2022-08-29 19:46:17+00 66390 320.68 2029.9044000000001 6.33 2029.9044000000001 0 2022-08-30 13:03:05.823+00 2022-09-16 18:31:36.261+00 43 1 43 845 2.5 2.6350255706623424 801.7 105.4010228264937 11076 66390 845 1 1 0 0 43 43080-29/08/2022 16:46-587 expense Abastecimento 43080 LUIS DES-008881 Diesel S10
0 0 600 42.001666666666665 11031 8046 1 5008 70 181 2022-08-27 14:20:15+00 34857 252.01 1595.2232999999999 6.33 1595.2232999999999 0 2022-08-29 12:34:03.263+00 2022-09-16 18:41:46.631+00 43 1 43 103 2.5 0.40871393992301897 630.025 16.34855759692076 11023 34857 103 1 1 1334.4273 210.81 43 43001-27/08/2022 11:20-596 expense Abastecimento 43001 ADAILTON DES-008046 Diesel S10