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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
2835.924 411.6 600 31.333333333333336 613705 592850 2 69 2370 7801 2158 337 2024-05-20 13:37:14+00 75460 188 1295.32 6.89 1295.32 0 2024-05-21 10:27:58.742+00 2024-05-21 10:27:58.795+00 43 43 1499 2.5 7.973404255319149 470 318.936170212766 609814 75460 1499 1 1 0 0 43 927747187 - DIESEL S-10 COMUM expense Abastecimento COMLUBRI AUTO POSTO 927747187 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331041 DES-592850 DIESEL S-10 COMUM
73430 1 67 1156 2022-10-06 14:20:00+00 0 2022-10-06 14:20:07.701+00 2024-03-14 18:41:23.144+00 42 1 42 0 0 4123 4123 1261 0 147114 0 tire_action 2022100611201156 application 1º Livre Dir. Interno in_activity TRAÇÃO TRA-073430
73429 1 67 1156 2022-10-06 14:20:00+00 0 2022-10-06 14:20:07.352+00 2024-03-14 18:41:23.18+00 42 1 42 0 0 4122 4122 1260 0 147114 0 tire_action 2022100611201156 application 1º Livre Esq. Interno in_activity TRAÇÃO TRA-073429
368650 357422 1 67 1551 2290 321 2023-06-05 22:13:10+00 1 54.6 54.6 54.6 0 2023-07-11 11:48:22.081+00 2023-07-11 11:48:22.099+00 276 276 270 05/06/2023 19:13-FLA5G16-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-357422 Passagem
368656 357428 1 67 1551 2290 329 2023-06-05 22:27:10+00 1 82.6 82.6 82.6 0 2023-07-11 11:48:30.716+00 2023-07-11 11:48:30.735+00 276 276 270 05/06/2023 19:27-FYW0A26-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-357428 Passagem
0 0 901 99.60044395116537 435255 422712 1 67 5008 70 114 2023-10-14 15:53:02+00 383400 897.4 5007.492 5.58 5007.492 0 2023-10-16 13:36:39.483+00 2023-10-16 13:36:39.49+00 43 43 1427 1.9 1.5901493202585246 1705.06 83.69206948729078 433777 383400 1427 1 1 816.6183157894734 146.34736842105258 43 14/10/2023 12:53-Diesel S10-495 expense Abastecimento DES-422712 Diesel S10
0 0 910 84.2967032967033 435260 422717 1 67 5008 70 109 2023-10-14 20:49:13+00 417716 767.1 4280.418000000001 5.580000000000001 4280.418000000001 0 2023-10-16 13:36:50.674+00 2023-10-16 13:36:50.686+00 43 43 859 1.9 1.1198018511276235 1457.49 58.93693953303282 434517 417716 859 1 1 1757.6706315789477 314.9947368421053 43 14/10/2023 17:49-Diesel S10-487 expense Abastecimento DES-422717 Diesel S10
245920 1 67 3686 106 2023-03-22 15:08:00+00 292708 1 834 834 834 2023-03-22 15:08:56.589+00 2024-05-17 19:29:09.5+00 1040 1 1040 292708 0 8460 8884 102 0 165440 0 tire_action 202303221208106 application 1ª Tração Esq. Interna available_to_use in_activity TIPLER BORRACHUDO TRA-245920
613222 592472 1 67 1891 8424 416 2024-05-18 16:50:00+00 1 24 24 24 2024-05-18 11:37:22.974+00 2024-05-18 11:38:00.963+00 1767 1 1767 108071 40 1313 1 11.00 27147 expense Despesa stock_exit SAI-592472 TOMADA ELETRICA 7 PINO FEMIA
613389 1 67 974 415 2024-05-15 14:00:00+00 0.01 2024-05-20 13:26:10.618+00 2024-05-20 13:26:10.67+00 1833 1833 0.01 0 114327 service_order TRA-613389