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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
0 0 600 39.849999999999994 329418 318681 2 69 5008 70 192 2023-05-18 19:13:06+00 84854 239.1 1176.3719999999998 4.919999999999999 1176.3719999999998 0 2023-05-25 18:28:28.36+00 2023-05-25 18:40:05.819+00 276 276 276 573 2.5 2.396486825595985 597.75 95.8594730238394 329475 84854 573 1 1 48.70800000000002 9.900000000000006 43 18/05/2023 16:13-Diesel S10-608 expense Abastecimento DES-318681 Diesel S10
412498 400431 1 67 1551 2290 153 2023-07-05 20:34:38+00 1 15 15 15 0 2023-09-28 19:15:05.766+00 2023-09-28 19:15:05.78+00 276 276 270 05/07/2023 17:34-JBA5F59-6163909 6163909 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-400431 Passagem
198.85799999999998 39.3 600 31.05 329422 318687 1 67 5008 70 189 2023-05-18 17:24:40+00 80420 186.3 942.678 5.06 942.678 0 2023-05-25 18:29:03.583+00 2023-07-19 19:30:20.015+00 276 43 276 564 2.5 3.0273752012882444 465.75 121.09500805152977 329476 80420 564 1 1 0 0 43 18/05/2023 14:24-Diesel S10-605 expense Abastecimento DES-318687 Diesel S10
0 0 600 79.21666666666667 329425 318692 1 68 5008 70 124 2023-05-18 16:28:21+00 228401 475.3 2338.476 4.92 2338.476 0 2023-05-25 18:29:25.659+00 2023-05-25 18:41:19.465+00 276 276 276 1106 2.5 2.3269513991163473 1188.25 93.0780559646539 329529 228401 1106 1 1 161.86800000000017 32.900000000000034 43 18/05/2023 13:28-Diesel S10-505 expense Abastecimento DES-318692 Diesel S10
0 0 600 79.33333333333333 329420 318684 1 67 5008 70 213 2023-05-18 17:52:36+00 110137 476 2341.92 4.92 2341.92 0 2023-05-25 18:28:47.079+00 2023-05-25 18:43:53.616+00 276 276 276 857 2.5 1.800420168067227 1190 72.01680672268907 329506 110137 857 1 1 655.3439999999999 133.2 43 18/05/2023 14:52-Diesel S10-629 expense Abastecimento DES-318684 Diesel S10
412505 400438 1 67 1551 2290 188 2023-07-05 18:05:13+00 1 211.8 211.8 211.8 0 2023-09-28 19:15:19.764+00 2023-09-28 19:15:19.783+00 276 276 270 05/07/2023 15:05-JBA6J87-6163909 6163909 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-400438 Passagem
412512 400445 1 67 1551 2290 284 2023-07-05 18:51:50+00 1 85.4 85.4 85.4 0 2023-09-28 19:15:37.083+00 2023-09-28 19:15:37.098+00 276 276 270 05/07/2023 15:51-CUA3H57-6163909 6163909 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-400445 Passagem
412514 400447 1 67 1551 2290 199 2023-07-05 20:38:08+00 1 74.4 74.4 74.4 0 2023-09-28 19:15:42.155+00 2023-09-28 19:15:42.168+00 276 276 270 05/07/2023 17:38-JBA7A26-6163909 6163909 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-400447 Passagem
607545 587265 3 69 1088 9033 8677 2270 2024-05-02 16:57:00+00 4 89.6 22.4 89.6 2024-05-02 17:00:11.315+00 2024-05-02 17:00:11.348+00 1767 1767 0 108902 40 expense Despesa DES-587265 CINTA DE POLIESTER 60X330 CAPAC. TRAÇÃO 200KG
608146 587840 1 68 7432 124 2024-05-03 19:02:00+00 1 58 58 58 2024-05-03 19:11:42.067+00 2024-05-03 19:12:21.933+00 1767 1 1767 0 109458 20 1 2.00 8754 expense Despesa stock_exit SAI-587840 Tampa do reservatório Arla