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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
284773 275878 1 67 2 20088 432 2023-04-19 13:44:00+00 2 56.82000000000001 28.410000000000004 56.82000000000001 2023-04-19 14:53:58.804+00 2023-04-19 14:54:46.379+00 40 1 40 30268 17 250311 2 22.00 13788 expense Despesa stock_exit SAI-275878 UNILIT BLUE -2 BD 20KG 5279
284995 276210 1 67 2 8430 1657 2023-04-20 13:45:00+00 2 11.584827586206895 5.792413793103448 11.584827586206895 2023-04-20 14:07:55.104+00 2023-04-20 14:51:22.812+00 40 1 40 30430 40 56342 2 32.00 12617 expense Despesa stock_exit SAI-276210 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311
218964 6065 145 2023-02-14 18:08:00.226+00 2023-03-09 19:10:51.588+00 37 37 37 14359 6174 4599 217647 65 19590.5 217647 2023-04-19 19:02:38+00 foreseen_service_order_service antecipation TRA-218964
408059 395992 1 67 1551 2290 117 2023-06-16 07:57:34+00 1 94.8 94.8 94.8 0 2023-09-28 16:22:44.183+00 2023-09-28 16:22:44.192+00 276 276 270 16/06/2023 04:57-JAN9J32-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-395992 Passagem
2024-05-21 03:00:00+00 603555 583759 1 67 694 902 1892 1405 2024-02-10 03:00:00+00 1 104.13 104.13 104.13 0 2024-04-18 17:47:42.437+00 2024-04-18 17:47:42.446+00 1172 1172 47 1DF0822801 expense Despesa 1DF0822801 57110 - Deixar de conservar nas faixas da direita o veiculo lento EMBU DAS ARTES DER - SP DES-583759 Multa
178.5492475515568 28.03000000000002 600 62.795 108673 107665 1 67 734 7801 2158 146 2022-10-29 19:02:38+00 160840 376.77 2400 6.369933911935664 2400 0 2022-10-31 11:36:30.189+00 2023-02-08 17:08:09.136+00 43 1 43 1012 2.5 2.6859887995328715 941.925 107.43955198131485 108404 160840 1012 1 1 0 0 43 811934322 - DIESEL S-10 COMUM expense Abastecimento POSTO MAZOTI 811934322 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740427577199 DES-107665 DIESEL S-10 COMUM
172498 162870 1 67 1683 2290 146 2022-11-30 11:14:36+00 1 38.38 38.38 38.38 0 2023-01-10 12:24:55.715+00 2023-02-08 17:08:18.441+00 870 1 870 270 30/11/2022 08:14-JAQ5D17-5821299 5821299 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-162870 Pedágio
278434 270015 2 67 1551 2290 146 2023-04-04 16:11:30+00 1 15.3 15.3 15.3 0 2023-04-10 20:28:41.907+00 2023-04-10 20:28:41.946+00 276 276 270 04/04/2023 13:11-JAQ5D17-6040545 6040545 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-270015 Passagem
278436 270017 1 67 1551 2290 135 2023-04-04 13:02:01+00 1 46.8 46.8 46.8 0 2023-04-10 20:28:47.619+00 2023-04-10 20:28:47.632+00 276 276 270 04/04/2023 10:02-JAM4H35-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-270017 Passagem
278440 270021 1 67 1551 2290 60 2023-04-04 13:50:50+00 1 80.94 80.94 80.94 0 2023-04-10 20:28:57.08+00 2023-04-10 20:28:57.095+00 276 276 270 04/04/2023 10:50-IXT4440-6040545 6040545 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-270021 Passagem