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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
230146 1 67 1 173 2023-02-28 14:56:00+00 66920 2023-02-28 14:57:55.098+00 2023-03-07 19:43:18.121+00 38 43 38 66920 0 22416 service_order TRA-230146
299599 288976 1 67 1551 2290 115 2023-04-20 19:31:16+00 1 18 18 18 0 2023-05-22 21:31:56.687+00 2023-05-22 21:31:56.694+00 276 276 270 20/04/2023 16:31-JAO1G93-6067138 6067138 expense Despesa SP 070 - km 57 - Oeste - Guararema DES-288976 Passagem
80.34 15.6 600 62.66666666666667 241891 233214 1 67 5008 70 167 2023-03-02 00:30:04+00 98189 376 1936.4 5.15 1936.4 0 2023-03-07 19:44:25.652+00 2023-03-07 19:44:25.676+00 43 43 979 2.5 2.603723404255319 940 104.14893617021276 229956 98189 979 1 1 0 0 43 01/03/2023 21:30-Diesel S10-582 expense Abastecimento DES-233214 Diesel S10
241890 233213 67 2 8825 2023-03-07 14:05:23.462+00 1 4.612494929006085 4.612494929006085 4.612494929006085 2023-03-07 19:43:48.316+00 2023-03-07 19:45:02.49+00 40 1 40 0 40 48114110 2 21.00 3872 expense Despesa stock_exit SAI-233213 EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755
0 0 600 20.466666666666665 241892 233216 1 67 5008 70 159 2023-03-02 12:25:58+00 109086 122.8 637.332 5.19 637.332 0 2023-03-07 19:45:31.507+00 2023-03-07 19:45:31.573+00 43 43 249 2.5 2.0276872964169383 307 81.10749185667754 230911 109086 249 1 1 120.40800000000003 23.200000000000003 43 02/03/2023 09:25-Diesel S10-574 expense Abastecimento DES-233216 Diesel S10
241893 233218 1 67 2 17189 173 2023-03-08 14:05:00+00 5 101.77054794520546 20.354109589041094 101.77054794520546 2023-03-07 19:49:45.586+00 2023-03-07 19:50:26.357+00 40 1 40 0 23712 40 3926 2 55.00 11066 expense Despesa stock_exit SAI-233218 EXTRA TURB 15W40 TAMBOR DE 20L LUBRAX 3926
299603 288980 1 67 1551 2290 327 2023-04-20 17:54:51+00 1 70.2 70.2 70.2 0 2023-05-22 21:32:00.729+00 2023-05-22 21:32:00.736+00 276 276 270 20/04/2023 14:54-FZL1I25-6067138 6067138 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-288980 Passagem
241894 233219 1 67 2 8534 200 2023-03-06 18:24:00+00 1 58.2622382887358 58.2622382887358 58.2622382887358 2023-03-07 19:53:24.626+00 2023-03-07 19:54:04.406+00 40 1 40 0 23458 40 5580 2 5.00 10415 expense Despesa stock_exit SAI-233219 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
241895 233219 1 67 2 8535 200 2023-03-06 18:24:00+00 1 58.476760710553805 58.476760710553805 58.476760710553805 2023-03-07 19:53:24.871+00 2023-03-07 19:54:12.494+00 40 1 40 0 23458 40 1059 2 3.00 10416 expense Despesa stock_exit SAI-233219 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
409301 397234 1 67 1551 2290 286 2023-06-21 12:57:06+00 1 102.41 102.41 102.41 0 2023-09-28 16:54:46.257+00 2023-09-28 16:54:46.267+00 276 276 270 21/06/2023 09:57-FOL2A88-6150003 6150003 expense Despesa SP 310 - km 346+404 - SUL - AGULHA DES-397234 Passagem