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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
442183 429858 1 67 215 2139 7785 114 2023-11-06 14:49:00+00 2 3.18 1.59 3.18 2023-11-06 18:48:51.696+00 2023-11-06 18:48:51.757+00 1767 1767 0 65532 18 expense Despesa DES-429858 Lâmpada 1141
380568 1 67 5 131 2023-07-08 20:00:00+00 215183 2023-07-17 12:05:23.831+00 2023-07-17 12:05:23.844+00 37 37 215183 1 43577 service_order TRA-380568
282879 274373 1 67 2 16440 474 2023-04-12 14:55:00+00 15 64.5 4.3 64.5 2023-04-12 15:33:28.363+00 2023-04-12 18:20:18.81+00 40 1 40 29223 40 2 42.00 9062 expense Despesa stock_exit SAI-274373 faixa refletiva lado esquerda 3m
71.85199999999999 14.2 600 58.56666666666667 283143 274627 1 67 5008 70 193 2023-04-12 14:05:37+00 86657 351.4 1778.0839999999998 5.06 1778.0839999999998 0 2023-04-13 13:19:26.552+00 2023-04-25 12:53:53.836+00 43 37 43 914 2.5 2.6010244735344337 878.5 104.04097894137733 273554 86657 7 1 1 0 0 43 12/04/2023 11:05-Diesel S10-609 expense Abastecimento DES-274627 Diesel S10
1087.32 221 600 71.7 283150 274635 1 67 5008 70 176 2023-04-12 15:41:24+00 120904 430.2 2116.584 4.92 2116.584 0 2023-04-13 13:19:39.43+00 2023-05-29 15:14:14.264+00 43 43 43 1116 2.5 2.594142259414226 1075.5 103.76569037656904 330720 120904 1115 1 1 0 0 43 12/04/2023 12:41-Diesel S10-591 expense Abastecimento DES-274635 Diesel S10
210.4248000000001 40.780000000000015 600 50.00333333333333 283152 274637 1 67 5008 70 171 2023-04-12 11:57:05+00 113713 300.02 1548.1032 5.16 1548.1032 0 2023-04-13 13:19:42.934+00 2023-04-13 13:19:42.953+00 43 43 852 2.5 2.8398106792880475 750.05 113.59242717152189 277193 113713 852 1 1 0 0 43 12/04/2023 08:57-Diesel S10-586 expense Abastecimento DES-274637 Diesel S10
283067 1 67 1 239 2023-04-13 11:37:00+00 219682.4 2023-04-13 11:37:33.292+00 2023-04-13 19:22:32.457+00 2023-04-13 19:22:32.448+00 38 43 40 38 219682.4 15.39999999999418 29156 service_order TRA-283067
202891 193382 1 67 4896 845 1405 2023-01-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-02-06 13:40:42.755+00 2023-02-06 13:40:42.762+00 276 276 45 31/01/2023 00:00-RUT4J76 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J76, referente ao período de 01/01/2023 a 31/01/2023. DES-193382 Despesa de Locação
15.516991382754076 3.0129629629629595 57 56.92982456140352 283565 275129 1 68 117 1761 2158 225 2023-04-14 20:35:02+00 104633 32.45 167.12 5.150077041602465 167.12 0 2023-04-15 09:19:38.075+00 2023-04-24 19:05:13.244+00 43 43 43 383 10.8 11.80277349768875 350.46000000000004 109.28493979341437 283561 104633 383 1 1 0 0 34 841810405 - GASOLINA COMUM expense Abastecimento GRAAL CORAL 841810405 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-275129 Gasolina comum
3.9694001196497486 0.764814814814814 57 59.73684210526316 283561 275125 1 68 117 1761 2158 225 2023-04-14 16:32:19+00 104250 34.05 176.72 5.190014684287813 176.72 0 2023-04-15 09:19:30.934+00 2023-04-15 09:19:30.943+00 43 43 376 10.8 11.04258443465492 367.74 102.24615217273075 283559 104250 376 1 1 0 0 34 841744841 - GASOLINA COMUM expense Abastecimento DECIO PARADA BONITA 841744841 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-275125 Gasolina comum