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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
94752 94284 1 1683 2290 165 2022-07-06 19:42:52+00 1 42.4 42.4 42.4 0 2022-10-25 14:17:06.781+00 2022-12-09 12:43:27.13+00 870 177 870 0 37 DES-094284 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-094284 Pedágio
25419 21272 1 1683 2290 148 2022-08-20 00:44:19+00 1 120.8 120.8 120.8 0 2022-09-26 19:45:14.933+00 2022-11-21 18:02:31.032+00 376 376 376 0 37 DES-021272 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-021272 Pedágio
109081 2022-11-01 14:31:37.755+00 2022-11-01 14:32:17.04+00 2022-11-01 14:32:17.199+00 1040 1040 5586 5591 tire_action fire_branding BV6118 available_to_use Sem identificação TRA-109081
0 0 900 55.56666666666666 76594 76384 2 67 5008 70 332 2022-10-18 23:11:25+00 108542 500.1 2930.5860000000002 5.86 2930.5860000000002 0 2022-10-19 11:57:31.472+00 2022-10-19 11:57:31.502+00 43 43 864 2.5 1.7276544691061786 1250.25 69.10617876424713 75941 108542 864 1 1 905.37 154.5 43 18/10/2022 20:11-Diesel S10-600 expense Abastecimento DES-076384 Diesel S10
76587 76377 1 67 2 8658 420 2022-10-19 11:53:37+00 1 350 350 350 2022-10-19 11:54:55.613+00 2022-10-19 11:55:40.804+00 40 1 40 40 382 2 2.00 920 expense Despesa stock_exit SAI-076377 BOLSA DE AR CAMARA PENEUM SUSPENSOR TRUCK ENCAIXE ADO 1257100
0 0 900 42.24444444444445 76588 76378 2 67 5008 70 119 2022-10-19 02:45:14+00 319635 380.2 2227.972 5.86 2227.972 0 2022-10-19 11:57:10.348+00 2022-10-19 11:57:10.377+00 43 43 384 1.9 1.0099947396107312 722.38 53.157617874249006 76190 319635 384 1 1 1043.6351578947367 178.09473684210525 43 18/10/2022 23:45-Diesel S10-500 expense Abastecimento DES-076378 Diesel S10
1634 601040 581638 34 9957 2024-04-11 18:32:00+00 6 104.9478260869565 17.491304347826084 104.9478260869565 2024-04-11 18:35:20.463+00 2024-04-11 18:36:03.865+00 1767 1 1767 0 18 364 1 63.00 27700 expense Despesa stock_exit SAI-581638 LAMPADA H4 12V HALOGENA PHILLIPS 12342/0564193
94769 94301 1 1683 2290 107 2022-07-06 17:33:21+00 1 51.8 51.8 51.8 0 2022-10-25 14:17:49.933+00 2022-12-09 12:45:34.452+00 870 177 870 0 37 DES-094301 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-094301 Pedágio
0 0 900 59.988888888888894 76590 76380 1 67 5008 70 320 2022-10-19 01:19:50+00 145041 539.9 3163.814 5.86 3163.814 0 2022-10-19 11:57:19.1+00 2022-10-19 11:57:19.165+00 43 43 963 1.9 1.783663641415077 1025.81 93.87703375868827 75956 145041 963 1 1 193.71926315789446 33.05789473684206 43 18/10/2022 22:19-Diesel S10-556 expense Abastecimento DES-076380 Diesel S10
0 0 901 56.59267480577136 76591 76381 1 67 5008 70 104 2022-10-19 01:07:40+00 343917 509.9 2988.014 5.86 2988.014 0 2022-10-19 11:57:23.416+00 2022-10-19 11:57:23.476+00 43 43 951 1.9 1.8650715826632673 968.81 98.16166224543514 75960 343917 951 1 1 54.92978947368399 9.373684210526278 43 18/10/2022 22:07-Diesel S10-473 expense Abastecimento DES-076381 Diesel S10