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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
149082 141229 1 67 1683 2290 191 2022-11-07 12:10:54+00 1 42.08 42.08 42.08 0 2022-12-12 20:28:07.473+00 2023-02-08 17:03:33.148+00 870 1 870 270 07/11/2022 09:10-JBA7A14-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-141229 Pedágio
140569 1 67 208 2022-01-01 13:54:00+00 0.1 2022-11-29 19:23:16.857+00 2023-03-13 15:19:28.34+00 1 37 1 0.1 0 6452 415 1166 vehicle_maintenance_plan_service TRA-140569
0 0 550 9.441818181818181 108286 107316 1 67 88 7801 2158 1156 2022-10-27 20:37:24+00 2708 51.93 350 6.739842095128057 350 0 2022-10-28 09:16:25.521+00 2022-10-28 09:16:25.531+00 43 43 151 3.5 2.9077604467552476 181.755 83.07886990729278 108276 2708 151 1 1 59.223955324475234 8.787142857142854 43 811563689 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 811563689 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801101 DES-107316 DIESEL S-10 COMUM
149091 141238 1 67 1683 2290 164 2022-11-07 11:28:54+00 1 52.5 52.5 52.5 0 2022-12-12 20:28:18.955+00 2022-12-12 20:28:18.969+00 870 870 270 07/11/2022 08:28-JBA5I02-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-141238 Pedágio
140584 1 67 165 2022-11-28 22:05:47+00 52054 2022-11-29 19:23:24.499+00 2022-12-07 20:59:34.963+00 1 43 1 52054 0 6467 415 955 vehicle_maintenance_plan_service TRA-140584
139340 1 67 1008 1019 2022-11-29 12:22:00+00 23358 2022-11-29 12:23:01.653+00 2022-11-30 14:54:20.214+00 445 43 445 23358 5 12302 service_order TRA-139340
149080 141227 3 69 1683 2290 241 2022-11-07 12:06:21+00 1 4.9 4.9 4.9 0 2022-12-12 20:28:04.42+00 2022-12-12 20:28:04.431+00 870 870 270 07/11/2022 09:06-EWJ0331-5747735 5747735 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-141227 Pedágio
149084 141231 1 67 1683 2290 173 2022-11-07 11:13:14+00 1 56.8 56.8 56.8 0 2022-12-12 20:28:10.312+00 2022-12-12 20:28:10.321+00 870 870 270 07/11/2022 08:13-JBB5J03-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-141231 Pedágio
149085 141232 1 67 1683 2290 154 2022-11-07 11:21:16+00 1 71 71 71 0 2022-12-12 20:28:11.36+00 2022-12-12 20:28:11.373+00 870 870 270 07/11/2022 08:21-JBA5F56-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-141232 Pedágio
108365 107382 1 67 2 8420 559 2022-10-28 14:26:14+00 1 23.2 23.2 23.2 2022-10-28 14:29:35.813+00 2022-10-28 14:30:29.723+00 40 1 40 40 99533900 2 5.00 3783 expense Despesa stock_exit SAI-107382 CONECTOR LANTERNA LED CARRETA QUERRA