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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
434255 421983 67 1891 12912 5965 593 2023-08-18 12:59:00+00 6 22.74 3.79 22.74 2023-10-13 12:45:10.758+00 2023-10-13 12:45:10.767+00 1767 1767 50629 40 expense Despesa DES-421983 ANEL ARRUELA TRAVA ELASTICA 32MM
12469.938386926457 2047.6053061224488 60 92.76666666666667 611837 591448 132 1761 2158 2825 2024-05-14 10:34:11+00 76764 55.66 338.97 6.090010779734101 338.97 0 2024-05-15 11:59:32.754+00 2024-05-15 11:59:32.829+00 43 43 20612 9.8 370.31979877829684 545.468 3778.773456921396 610363 76764 20612 1 1 0 0 34 926510810 - GASOLINA COMUM expense Abastecimento POSTO ARAGUAIA 926510810 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740439284594 DES-591448 Gasolina comum
611569 591138 1 67 974 8534 177 2024-04-10 19:00:00+00 1 165.39 165.39 165.39 2024-05-14 16:27:40.982+00 2024-05-14 16:28:19.708+00 1833 1 1833 0 112566 40 5580 3 3.00 20611 expense Despesa stock_exit SAI-591138 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
611570 591138 1 67 974 8535 177 2024-04-10 19:00:00+00 1 110.26 110.26 110.26 2024-05-14 16:27:41.07+00 2024-05-14 16:28:24.013+00 1833 1 1833 0 112566 40 1059 3 2.00 20612 expense Despesa stock_exit SAI-591138 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
600271 1 67 3010 1832 2024-04-10 12:49:00+00 169563.9 1 2246801.875 2246801.875 2246801.875 2024-04-10 12:50:07.997+00 2024-05-15 12:22:40.741+00 1040 1 1040 169563.9 0 13202 15279 1264 0 12554.100000000006 0 tire_action 2024041009491832 application 1ª Tração Esq. Externa available_to_use in_activity TRAÇÃO TRA-600271
600270 1 67 3010 1832 2024-04-10 12:49:00+00 169563.9 1 2246801.875 2246801.875 2246801.875 2024-04-10 12:50:07.304+00 2024-05-15 12:22:40.829+00 1040 1 1040 169563.9 0 13201 15278 1262 0 12554.100000000006 0 tire_action 2024041009491832 application 1ª Tração Esq. Interna available_to_use in_activity TRAÇÃO TRA-600270
612626 591973 2 67 2770 13086 608 2024-05-16 19:52:00+00 2 38.74 19.37 38.74 2024-05-16 19:52:32.028+00 2024-05-16 19:53:11.748+00 1767 1 1767 113502 135 1 8.00 29496 expense Despesa stock_exit SAI-591973 arruela i[exentrica interna
437311 424587 1 67 2473 592 578 2023-10-20 19:58:00+00 2 44.31 22.156 44.31 2023-10-21 15:00:22.299+00 2023-10-21 15:00:22.322+00 1767 1767 62185 18 expense Despesa DES-424587 Lanterna da carreta
361542 350327 2 69 1551 2290 197 2023-06-12 19:04:13+00 1 25.36 25.36 25.36 0 2023-07-10 18:01:03.138+00 2023-07-10 18:01:03.159+00 276 276 270 12/06/2023 16:04-JBA7A23-6137245 6137245 expense Despesa SP 304 - km 255+800 - OESTE - Torrinha DES-350327 Passagem
361543 350328 1 67 1551 2290 180 2023-06-12 19:05:18+00 1 59 59 59 0 2023-07-10 18:01:05.627+00 2023-07-10 18:01:05.64+00 276 276 270 12/06/2023 16:05-JBA6D30-6137245 6137245 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-350328 Passagem