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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
10107.336000000001 1673.4 600 17.666666666666668 598939 579693 1 67 144 7801 2158 158 2024-04-04 16:36:39+00 216724 106 640.24 6.04 640.24 0 0 2024-04-05 10:37:02.013+00 2024-04-08 19:11:06.633+00 43 1767 43 0 4448.5 2.5 41.966981132075475 265 1678.679245283019 590234 216724 767.7999999999884 1 1 0 0 43 918757816 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 918757816 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475926 DES-579693 DIESEL S-10 COMUM
599057 579799 1 67 215 2401 135 2024-04-05 13:37:00+00 2 34.03478260869565 17.017391304347825 34.03478260869565 2024-04-05 13:37:52.173+00 2024-04-05 13:38:32.159+00 1767 1 1767 0 101797 18 85392910 1 22.00 25683 expense Despesa stock_exit SAI-579799 Lâmpada pingão
599048 579764 1 67 3331 26063 199 2024-03-30 15:20:00+00 5 275 55 275 2024-04-05 13:15:36.361+00 2024-04-05 13:48:06.645+00 1833 1 1833 0 101793 62 3 -3.00 23824 expense Despesa stock_exit SAI-579764 ÓLEO MOTOR SCANIA SINTETICO 10W40 LDF3
599131 579899 1 67 3331 10319 202 2024-04-03 11:30:00+00 5 19.950000000000003 3.99 19.950000000000003 2024-04-05 14:43:39.945+00 2024-04-05 14:44:26.195+00 1833 1 1833 0 101837 40 3 45.00 18564 expense Despesa stock_exit SAI-579899 CABO PP 2X1,0MM
599132 579899 1 67 3331 5149 202 2024-04-03 11:30:00+00 2 1.32 0.66 1.32 2024-04-05 14:43:40.029+00 2024-04-05 14:44:27.459+00 1833 1 1833 0 101837 26 3 98.00 25320 expense Despesa stock_exit SAI-579899 Terminal olhal
599056 579799 1 67 215 9957 135 2024-04-05 13:37:00+00 2 49.8 24.9 49.8 2024-04-05 13:37:52.049+00 2024-04-05 18:38:35.177+00 1767 1 1767 0 101797 18 364 1 34.00 27145 expense Despesa stock_exit SAI-579799 LAMPADA H4 12V HALOGENA PHILLIPS 12342/0564193
473249 1 67 379 2024-02-02 17:17:00+00 0.01 2024-02-02 17:17:35.334+00 2024-04-30 19:28:37.232+00 1040 1 1040 0.01 0 4716 4716 99 60204 0 60204 tire_action 202402021417379 application 3º Livre Esq. Externo in_activity TRA-473249
599128 579899 1 67 3331 2226 202 2024-04-03 11:30:00+00 2 6.9 3.45 6.9 2024-04-05 14:43:38.874+00 2024-04-05 14:44:18.5+00 1833 1 1833 0 101837 18 85392990 3 52.00 20508 expense Despesa stock_exit SAI-579899 Lâmpada 69
599129 579899 1 67 3331 26548 202 2024-04-03 11:30:00+00 2 3.38 1.69 3.38 2024-04-05 14:43:38.986+00 2024-04-05 14:44:22.489+00 1833 1 1833 0 101837 40 3 8.00 24475 expense Despesa stock_exit SAI-579899 LAMPADA PINGO
599130 579899 1 67 3331 11589 202 2024-04-03 11:30:00+00 1 19.31809523809524 19.31809523809524 19.31809523809524 2024-04-05 14:43:39.177+00 2024-04-05 14:44:24.097+00 1833 1 1833 0 101837 40 3 13.00 23675 expense Despesa stock_exit SAI-579899 LANTERNA LATERAL C/ SUPORTE CR LED RANDON FOSCA