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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
294930 284964 1 67 4896 845 758 2023-05-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-05-15 14:46:42.428+00 2023-05-15 14:46:42.434+00 276 276 45 31/05/2023 00:00-GGO7G66 expense Despesa Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GGO7G66, referente ao período de 01/05/2023 a 31/05/2023. DES-284964 Despesa de Locação
292095 282579 1 67 974 6790 175 2023-04-26 12:40:00+00 1 46.666666666666664 46.666666666666664 46.666666666666664 2023-05-03 20:35:05.433+00 2023-05-03 20:38:10.92+00 37 1 37 0 31656 40 3 5.00 13989 expense Despesa stock_exit SAI-282579 Sirene de marcha ré
293226 283329 1 67 78 4612 256 37 2023-04-11 16:36:00+00 2 440 220 440 2023-05-06 13:50:52.094+00 2023-05-06 13:50:52.114+00 41 41 0 28929 17 expense Despesa DES-283329 Cuíca de freio
293734 2023-05-09 12:14:33.771+00 2023-05-09 12:14:39.949+00 2023-05-09 12:14:40.02+00 1040 1040 3103 3103 tire_action status_change send_to_retread on_retreader TRA-293734
294231 284358 1 67 2 9997 116 2023-05-11 12:24:47.19+00 2 0 0 0 2023-05-11 12:25:18.713+00 2023-05-11 12:28:27.919+00 40 1 40 0 40 2 78.00 10314 expense Despesa stock_exit SAI-284358 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
294932 284966 1 67 4896 845 753 2023-05-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-05-15 14:46:44.837+00 2023-05-15 14:46:44.844+00 276 276 45 31/05/2023 00:00-GEY9F05 expense Despesa Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GEY9F05, referente ao período de 01/05/2023 a 31/05/2023. DES-284966 Despesa de Locação
0 0 55 58.07272727272728 294585 284649 5 34 96 1761 2158 228 2023-05-11 12:52:49+00 136706 31.94 183.32 5.739511584220413 183.32 0 2023-05-12 13:58:28.007+00 2023-05-12 13:58:28.056+00 43 43 344 13.9 10.770194113963681 443.966 77.48341089182505 292149 136706 344 1 1 41.27741115310633 7.1917985611510815 34 846474234 - GASOLINA COMUM expense Abastecimento AUTO POSTO JD ANCHIETA 846474234 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399697 DES-284649 Gasolina comum
407203 395136 1 67 1551 2290 322 2023-06-19 18:16:14+00 1 79.61 79.61 79.61 0 2023-09-28 16:02:56.049+00 2023-09-28 16:02:56.058+00 276 276 270 19/06/2023 15:16-GBO5F57-6150003 6150003 expense Despesa SP 310 - km 346+404 - NORTE - AGULHA DES-395136 Passagem
407207 395140 1 67 1551 2290 190 2023-06-19 18:17:12+00 1 17.2 17.2 17.2 0 2023-09-28 16:03:01.117+00 2023-09-28 16:03:01.127+00 276 276 270 19/06/2023 15:17-JBA7A11-6150003 6150003 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-395140 Passagem
294933 284967 1 67 4896 845 1052 2023-05-31 03:00:00+00 1 1947.53 1947.53 1947.53 0 2023-05-15 14:46:45.822+00 2023-05-15 14:46:45.829+00 276 276 45 31/05/2023 00:00-CUG8E26 expense Despesa Aluguel do veículo Carreta Dolly Facchini, placa CUG8E26, referente ao período de 01/05/2023 a 31/05/2023. DES-284967 Despesa de Locação