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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
230218 8006 284 2023-02-28 20:26:11.898+00 2023-02-28 20:26:12.218+00 37 37 37 19481 8919 621 240000 -2 -42.5 240000 2023-02-12 19:08:00+00 foreseen_service_order_service late TRA-230218
0 0 900 78.88888888888889 166218 157398 1 67 5008 70 285 2022-12-25 23:07:51+00 250628 710 3961.8 5.58 3961.8 0 2022-12-26 14:26:49.143+00 2022-12-26 14:28:28.372+00 43 43 43 829 1.9 1.167605633802817 1349 61.45292809488511 166288 250628 829 1 1 1527.157894736842 273.6842105263158 43 25/12/2022 20:07-Diesel S10-524 expense Abastecimento DES-157398 Diesel S10
199070 189289 67 2 8626 2023-01-17 12:39:33+00 1 94.32142857142857 94.32142857142857 94.32142857142857 2023-01-17 12:40:10.066+00 2023-01-17 12:40:48.319+00 40 1 40 0 46 1200 2 20.00 8889 expense Despesa stock_exit SAI-189289 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
0 0 600 67.51833333333333 166293 157477 1 67 5008 70 180 2022-12-23 18:13:36+00 87732 405.11 2256.4627 5.57 2256.4627 0 2022-12-26 14:28:35.27+00 2022-12-26 14:28:35.277+00 43 43 842 2.5 2.07844782898472 1012.7750000000001 83.13791315938882 165862 87732 842 1 1 380.48670000000004 68.31 43 23/12/2022 15:13-Diesel S10-595 expense Abastecimento DES-157477 Diesel S10
0 0 600 69.96666666666667 166295 157480 1 68 5008 70 124 2022-12-23 17:40:05+00 194584 419.8 2342.484 5.58 2342.484 0 2022-12-26 14:28:41.551+00 2022-12-26 14:28:41.558+00 43 43 827 2.5 1.9699857074797522 1049.5 78.79942829919008 165881 194584 827 1 1 496.62 89 43 23/12/2022 14:40-Diesel S10-505 expense Abastecimento DES-157480 Diesel S10
191962 182157 1 67 1683 2290 1019 2022-12-27 15:22:43+00 1 96.6 96.6 96.6 0 2023-01-11 14:24:27.485+00 2023-01-11 14:24:27.504+00 870 870 270 27/12/2022 12:22-RUP4H49-5867845 5867845 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-182157 Pedágio
191986 182181 1 67 1683 2290 150 2022-12-27 14:23:57+00 1 45 45 45 0 2023-01-11 14:25:23.852+00 2023-02-08 17:09:57.787+00 870 1 870 270 27/12/2022 11:23-JAT2G64-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-182181 Pedágio
191964 182159 1 67 1683 2290 184 2022-12-28 09:51:56+00 1 32.4 32.4 32.4 0 2023-01-11 14:24:33.081+00 2023-01-11 14:24:33.117+00 870 870 270 28/12/2022 06:51-JBA6D34-5867845 5867845 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-182159 Pedágio
213.888 38.4 660 16.666666666666664 166306 157491 1 67 5008 70 1151 2022-12-23 13:33:53+00 21549 110 612.7 5.57 612.7 0 2022-12-26 14:28:58.857+00 2022-12-26 20:08:04.133+00 43 43 43 371 2.5 3.3727272727272726 275 134.9090909090909 164709 21549 371 1 1 0 0 43 23/12/2022 10:33-Diesel S10-645 expense Abastecimento DES-157491 Diesel S10
191973 182168 1 67 1683 2290 158 2022-12-27 12:53:47+00 1 117 117 117 0 2023-01-11 14:24:49.678+00 2023-01-11 14:24:49.705+00 870 870 270 27/12/2022 09:53-JBA7J69-5867845 5867845 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-182168 Pedágio