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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
596536 577174 1 67 1770 574 2024-03-30 12:54:00+00 2 31.637286400097228 15.818643200048614 31.637286400097228 2024-03-30 13:59:34.521+00 2024-03-30 14:00:11.413+00 1767 1 1767 99704 42 1 12.00 25718 expense Despesa stock_exit SAI-577174 Chicote 2 vias
596543 577176 1 67 3463 11738 592 698 2024-03-30 14:45:00+00 1 20.02 20.022 20.02 2024-03-30 14:47:28.291+00 2024-03-30 14:47:28.377+00 1767 1767 99706 40 expense Despesa DES-577176 FLEXIVEL DE CUICA MODERNA 16X16 1000MM
596544 1 67 3463 698 2024-03-30 14:47:00+00 0.01 2024-03-30 14:47:38.554+00 2024-03-30 14:47:38.564+00 1767 1767 0.01 0 99706 service_order TRA-596544
596532 2 67 1891 150 2024-03-30 13:52:00+00 262750 2024-03-30 13:58:04.048+00 2024-04-03 13:20:40.585+00 1767 43 1767 262750 2 99702 service_order TRA-596532
0 0 57 82.91228070175438 596578 577210 6 67 129 1761 2158 223 2024-03-30 15:26:01+00 154681 47.26 283.09 5.99005501481168 283.09 0 2024-03-31 10:29:36.187+00 2024-03-31 10:29:36.218+00 43 43 342 10.8 7.236563690224291 510.408 67.00521935392862 585964 154681 342 1 1 93.40492453096346 15.593333333333334 34 917738260 - GASOLINA COMUM expense Abastecimento POSTO PRESIDENTE 917738260 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-577210 Gasolina comum
0 0 600 48.96333333333333 596612 577244 1 67 143 7801 2158 62 2024-03-31 16:29:27+00 533113 293.78 1745.05 5.939989107495405 1745.05 0 2024-04-01 10:27:25.5+00 2024-04-03 13:17:51.422+00 43 43 43 1003 5 3.414119409081626 1468.8999999999999 68.28238818163251 597737 533113 1003 1 1 553.4881850364218 93.17999999999998 43 917823188 - DIESEL S-10 COMUM expense Abastecimento POSTO SAO ROQUE MORRINHOS 917823188 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740431880720 DES-577244 DIESEL S-10 COMUM
2103.354632587859 351.12 950 5.271578947368421 596577 577209 1 67 2295 7801 2158 1836 2024-03-30 11:34:25+00 135650 50.08 300 5.9904153354632586 300 0 2024-03-31 10:29:33.074+00 2024-04-03 13:19:38.825+00 43 43 43 1003 2.5 20.027955271565496 125.19999999999999 801.1182108626198 597807 135650 1003 1 1 0 0 43 917703939 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 917703939 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024300 DES-577209 DIESEL S-10 COMUM
596539 577175 2 67 3463 357 592 59 2024-03-30 12:15:00+00 1 245.02 245.015 245.02 0 2024-03-30 14:00:17.006+00 2024-04-08 18:27:05.508+00 1767 1767 1767 0 0 99703 17 expense Despesa DES-577175 Jogo de pastilha do freio
596652 2024-04-01 11:28:29.32+00 2024-04-01 11:29:07.812+00 2024-04-01 11:29:07.875+00 1040 1040 12851 14917 tire_action fire_branding DM61978 available_to_use Sem identificação TRA-596652
596647 577279 1 67 3463 23865 116 2024-03-30 14:48:00+00 6 111.84 18.64 111.84 2024-04-01 11:11:15.389+00 2024-04-01 11:12:01.124+00 1767 1 1767 0 99707 40 2 78.00 23758 expense Despesa stock_exit SAI-577279 Rimula 15w40