Export to CSV

Data

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
12162 9074 1 3173 1354 195 2022-03-01 03:00:00+00 1 5895.84 5895.84 5895.84 0 2022-08-31 20:41:20.251+00 2022-09-16 19:05:14.855+00 177 1 177 45 JBA7A21-6927347-01/03/2022 00:00 expense Despesa 6927347 50119 DES-009074 Locação de veículos
14533 10617 1 5 10320 256 374 2022-09-08 21:34:00+00 2 50 25 50 2022-09-13 18:18:04.599+00 2022-09-20 14:43:03.625+00 37 1 37 3235 49 expense Despesa DES-010617 LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA
16.848 2.7 600 38.416666666666664 11098 8113 1 5008 70 135 2022-08-26 22:35:33+00 142671 230.5 1438.32 6.239999999999999 1438.32 0 2022-08-29 12:55:14.972+00 2022-09-16 17:07:11.189+00 43 1 43 583 2.5 2.529284164859002 576.25 101.17136659436008 10850 142671 583 1 1 0 0 43 42959-26/08/2022 19:35-516 expense Abastecimento 42959 HENRIQUE DES-008113 Diesel S10
12165 9077 1 3173 1354 775 2022-03-01 03:00:00+00 1 4966.9 4966.9 4966.9 0 2022-08-31 20:41:25.592+00 2022-09-20 17:00:28.507+00 177 1 177 45 FDF8G92-6927297-01/03/2022 00:00 expense Despesa 6927297 50216 DES-009077 Locação de veículos
10902 7881 1 2 8428 753 2022-08-26 16:59:38+00 16 303.3382716049383 18.958641975308645 303.3382716049383 2022-08-26 17:03:34.768+00 2022-09-20 14:31:01.587+00 40 1 40 40 636 2 70.00 915 expense Despesa stock_exit SAI-007881 LONA DE FREIO CARRETA RANDON E FACCHINI L636
10903 7881 1 2 8821 753 2022-08-26 16:59:38+00 5 87.46000000000001 17.492 87.46000000000001 2022-08-26 17:03:35.299+00 2022-09-20 14:31:01.817+00 40 1 40 17 2 16.00 1120 expense Despesa stock_exit SAI-007881 ARREBITE10X14 KIT 100PC ALUM MACICO
182.83200000000002 29.3 600 53.18333333333334 11094 8109 1 5008 70 150 2022-08-26 23:30:16+00 120180 319.1 1991.1840000000002 6.24 1991.1840000000002 0 2022-08-29 12:55:04.512+00 2022-09-16 17:46:04.304+00 43 1 43 871 2.5 2.7295518646192414 797.75 109.18207458476965 10617 120180 180 1 1 0 0 43 42965-26/08/2022 20:30-539 expense Abastecimento 42965 HENRIQUE DES-008109 Diesel S10
10905 7881 1 2 8825 779 2022-08-26 16:59:38+00 1 4.9 4.9 4.9 2022-08-26 17:03:36.271+00 2022-09-20 14:27:49.718+00 40 1 40 40 48114110 2 23.00 927 expense Despesa stock_exit SAI-007881 EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755
0 0 600 66.69999999999999 11062 8076 1 5008 70 145 2022-08-28 17:11:55+00 154564 400.2 2497.248 6.24 2497.248 0 2022-08-29 12:53:43.458+00 2022-09-16 17:30:01.46+00 43 1 43 880 2.5 2.1989005497251375 1000.5 87.95602198900549 10793 154564 880 1 1 300.7679999999999 48.19999999999999 43 43037-28/08/2022 14:11-532 expense Abastecimento 43037 HENRIQUE DES-008076 Diesel S10
0 0 600 75.83333333333333 7019 4764 1 5008 70 160 2022-08-18 22:38:53+00 55096 455 2852.85 6.27 2852.85 0 2022-08-19 12:43:54.515+00 2022-09-16 18:19:38.513+00 43 1 43 1070 2.5 2.3516483516483517 1137.5 94.06593406593406 5441 55096 0 1 1 169.29 27 43 42418-18/08/2022 19:38-575 expense Abastecimento 42418 HENRIQUE DES-004764 Diesel S10