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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
596526 577170 1 67 215 9027 7785 286 2024-03-30 11:49:00+00 4 6.28 1.569 6.28 2024-03-30 11:56:24.86+00 2024-03-30 11:56:25.162+00 1767 1767 0 99699 49 expense Despesa DES-577170 Lampada 67 24v Gauss
596528 577171 1 67 3463 10459 592 618 2024-03-30 12:54:00+00 1 116 116 116 2024-03-30 12:55:11.208+00 2024-03-30 12:55:11.229+00 1767 1767 99705 40 60036 expense Despesa DES-577171 PARALAMA ENVOLVENTE GUERRA 2010 U60036
596530 577172 2 67 8534 1115 150 2024-03-30 12:14:00+00 1 59.89 59.885 59.89 2024-03-30 13:52:30.94+00 2024-03-30 13:52:30.956+00 1767 1767 0 99702 40 5580 expense Despesa DES-577172 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
596470 577039 1 67 2770 8426 695 2024-03-28 19:12:00+00 6 103.72297142857144 17.287161904761906 103.72297142857144 2024-03-29 14:01:06.965+00 2024-04-01 12:41:57.18+00 1767 1 1767 99587 40 310 1 69.00 26842 expense Despesa stock_exit SAI-577039 RETENTOR DO CUBO DE RODA CARRETA SABO
598343 579117 1 67 3331 26235 424 2024-03-19 20:37:00+00 5 3.5 0.7 3.5 2024-04-04 11:59:26.86+00 2024-04-04 12:00:08.819+00 1833 1 1833 101131 40 3 142.00 24189 expense Despesa stock_exit SAI-579117 ABRACADEIRA PLASTICA 23 CM
598411 579183 5 67 3463 6601 1926 218 2024-04-01 17:44:00+00 2 440.3 220.15 440.3 2024-04-04 13:02:52.963+00 2024-04-04 13:02:53.002+00 1767 1767 0 99963 44 expense Despesa DES-579183 Serviço de mecânica
596458 1 67 215 153 2024-03-29 13:28:00+00 146189.7 2024-03-29 13:29:50.6+00 2024-04-05 15:57:19.661+00 1767 1833 1767 146189.7 360.70000000001164 99661 service_order TRA-596458
596531 577172 2 67 8535 1115 150 2024-03-30 12:14:00+00 1 79.86 79.856 79.86 2024-03-30 13:52:31.026+00 2024-03-30 13:52:31.043+00 1767 1767 0 99702 40 1059 expense Despesa DES-577172 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
596535 577173 1 67 2619 5965 574 2024-03-30 12:53:00+00 2 38 18.998 38 2024-03-30 13:59:12.81+00 2024-03-30 13:59:12.824+00 1767 1767 99704 18 expense Despesa DES-577173 Lanterna lateral
1334.9279999999999 219.2 600 17.666666666666668 596611 577243 2 67 287 7801 2158 214 2024-03-31 15:48:33+00 200344 106 645.54 6.09 645.54 0 2024-04-01 10:27:23.07+00 2024-04-11 21:11:02.579+00 43 1568 43 813 2.5 7.669811320754717 265 306.79245283018867 597706 200344 344 1 1 0 0 43 917820282 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 917820282 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212591 DES-577243 DIESEL S-10 COMUM