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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
11904 8913 1 1 3844 708 361 2022-08-30 13:30:00+00 25 150 6 150 2022-08-30 15:24:11.787+00 2022-09-19 21:26:30.96+00 38 1 38 2330 58 335 expense Despesa DES-008913 Mangueira 8mm
0 0 900 85 14214 10278 1 5008 70 320 2022-09-11 18:34:05+00 133833 765 4773.6 6.24 4773.6 0 2022-09-12 11:49:10.421+00 2022-09-20 18:56:15.929+00 43 43 43 856 1.9 1.118954248366013 1453.5 58.892328861369116 14254 133833 856 1 1 1962.3157894736842 314.4736842105263 43 EZE2E72-11/09/2022 15:34 expense Abastecimento 44742 HENRIQUE DES-010278 Diesel S10
11914 8914 1 2 8375 457 2022-08-30 16:04:15+00 2 120 60 120 2022-08-30 16:06:02.526+00 2022-09-20 11:57:08.177+00 40 1 40 40 9414 2 2.00 1194 expense Despesa stock_exit SAI-008914 FLEXIVEL CUICA M16X16
0 0 600 24.166666666666668 13367 9793 1 5008 70 158 2022-09-03 19:42:07+00 58687 145 904.8000000000001 6.24 904.8000000000001 0 2022-09-06 13:30:55.78+00 2022-09-20 18:52:01.197+00 43 43 43 347 2.5 2.393103448275862 362.5 95.72413793103449 13380 58687 347 1 1 38.68799999999993 6.199999999999989 43 JBA7J69-03/09/2022 16:42 expense Abastecimento 44394 MARCIO DES-009793 Diesel S10
425.691 60.89999999999999 600 3.576666666666667 11901 8910 1 126 7801 338 2022-08-27 13:52:00+00 1018.9 21.46 150.01 6.99 150.01 0 0 2022-08-30 14:32:05.123+00 2022-09-19 12:26:20.244+00 43 1 43 0 205.89999999999998 2.5 9.594594594594593 53.650000000000006 383.78378378378375 7024 1018.9 205.89999999999998 1 1 0 0 43 expense Abastecimento 454250 DES-008910 DIESEL S-10 COMUM
6781 4686 1 94 8082 810 521 2022-08-18 14:00:00+00 4 1300 325 1300 2022-08-18 15:16:04.314+00 2022-09-20 13:49:41.886+00 38 1 38 1363 40 483 expense Despesa DES-004686 mão de obra mecanica
22136 17784 1683 2290 1474 2022-08-24 15:13:00+00 1 63 63 63 0 2022-09-21 13:40:44.493+00 2022-09-21 13:40:44.706+00 514 514 37 24/08/2022 12:13-JAY4B66 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-017784 Pedágio
16391 12108 1 1683 2290 105 2022-08-23 15:25:00+00 1 15 15 15 0 2022-09-20 17:49:34.788+00 2022-09-20 17:49:34.961+00 514 514 37 23/08/2022 12:25-EXN7035 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-012108 Pedágio
16392 12109 1 1683 2290 105 2022-08-23 16:02:00+00 1 23.4 23.4 23.4 0 2022-09-20 17:49:36.522+00 2022-09-20 17:49:36.541+00 514 514 37 23/08/2022 13:02-EXN7035 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-012109 Pedágio
182483 172839 1 67 1683 2290 166 2022-12-09 22:27:48+00 1 31.2 31.2 31.2 0 2023-01-10 18:31:21.988+00 2023-01-10 18:31:22.001+00 870 870 270 09/12/2022 19:27-JBA5G82-5845217 5845217 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-172839 Pedágio