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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
737.9505026038515 132.48695652173916 900 15.955555555555556 229176 219725 1 67 2369 7801 2158 950 2023-02-17 17:56:23+00 47260 143.6 799.85 5.569986072423399 799.85 0 2023-02-21 14:35:19.349+00 2023-02-21 14:35:19.361+00 43 43 635 2.3 4.422005571030641 330.28 192.26111178394092 220971 47260 635 1 1 0 0 43 831716957 - DIESEL S-10 COMUM expense Abastecimento JOSE VISANI E CIA LTDA 831716957 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893942 DES-219725 DIESEL S-10 COMUM
0 0 900 52.43333333333333 229078 219619 1 67 5008 70 950 2023-02-19 20:39:50+00 47822 471.9 2430.285 5.15 2430.285 0 2023-02-21 13:33:55.768+00 2023-02-21 14:35:19.435+00 43 43 43 562 2.3 1.1909302818393728 1085.37 51.77957747127708 229176 47822 562 1 1 1171.8936956521738 227.55217391304345 43 19/02/2023 17:39-Diesel S10-639 expense Abastecimento DES-219619 Diesel S10
107564 2 67 3010 386 2022-10-26 13:39:00+00 0.01 1 0 0 0 2022-10-26 13:39:40.247+00 2024-01-30 15:58:50.398+00 1040 1 1040 0.01 0 1 5091 5095 2094 0 0.00 0 tire_action 202210261039386 application 1º Livre Esquerdo available_to_use in_activity VIPAL LISO TRA-107564 Compra de pneu
229177 219726 1 67 907 11589 375 2023-02-21 14:33:58+00 1 22.285714285714285 22.285714285714285 22.285714285714285 2023-02-21 14:35:38.278+00 2023-02-21 14:36:17.103+00 37 1 37 18090 40 3 6.00 9516 expense Despesa stock_exit SAI-219726 LANTERNA LATERAL C/ SUPORTE CR LED RANDON FOSCA
166.9702193292769 26.129999999999995 150 47.11333333333334 229178 219727 2 67 2370 7801 2158 1193 2023-02-20 13:28:14+00 14975 70.67 451.58 6.3899816046412905 451.58 0 2023-02-21 14:37:02.623+00 2023-02-21 14:37:02.637+00 43 43 484 5 6.848733550304231 353.35 136.97467100608463 226706 14975 484 1 1 0 0 43 832024441 - DIESEL S-10 COMUM expense Abastecimento COMLUBRI AUTO POSTO 832024441 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331058 DES-219727 DIESEL S-10 COMUM
0 0 600 31.666666666666664 229180 219729 1 67 5008 70 57 2023-02-01 18:52:29+00 426239 190 1077.3 5.67 1077.3 0 2023-02-21 16:13:38.573+00 2023-02-21 16:13:38.586+00 43 43 62 2.5 0.3263157894736842 475 13.052631578947368 201917 426239 62 1 1 936.684 165.2 43 01/02/2023 15:52-Diesel S10-417 expense Abastecimento DES-219729 Diesel S10
231.33599999999998 40.8 600 11.666666666666666 203684 194380 1 67 5008 70 57 2023-02-08 14:25:26+00 426516 70 396.9 5.67 396.9 0 2023-02-09 13:59:40.595+00 2023-02-21 16:13:38.651+00 43 43 43 277 2.5 3.9571428571428573 175 158.2857142857143 229180 426516 277 1 1 0 0 43 08/02/2023 11:25-Diesel S10-417 expense Abastecimento DES-194380 Diesel S10
12.979146475308584 2.6541726618704975 55 85.6909090909091 229224 219768 5 68 44 1760 2158 227 2023-02-21 11:15:50+00 152276 47.13 230.47 4.8900912370040315 230.47 0 2023-02-22 09:23:00.527+00 2023-02-22 09:23:00.56+00 43 43 692 13.9 14.682792276681518 655.1070000000001 105.63159911281667 226332 152276 692 1 1 0 0 34 832144662 - GASOLINA ADITIVADA expense Abastecimento POSTO BARREIRENSE 832144662 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399564 DES-219768 Gasolina aditivada
11.04281066837174 2.140370370370369 57 67.0701754385965 229225 219769 39 69 109 1761 2158 222 2023-02-21 13:16:39+00 130553 38.23 197.24 5.15929897985875 197.24 0 2023-02-22 09:23:02.3+00 2023-02-22 09:23:02.322+00 43 43 436 10.8 11.404656029296365 412.884 105.5986669379293 228944 130553 436 1 1 0 0 34 832159127 - GASOLINA COMUM expense Abastecimento POSTO BEIRA RIO 832159127 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-219769 Gasolina comum
1567.9079999999997 269.4 900 22.77777777777778 229226 219770 1 67 709 7801 2158 951 2023-02-21 19:08:26+00 45480 205 1193.1 5.819999999999999 1193.1 0 2023-02-22 09:23:04.928+00 2023-02-22 09:23:04.949+00 43 43 1186 2.5 5.785365853658536 512.5 231.41463414634146 229076 45480 1186 1 1 0 0 43 832190808 - DIESEL S-10 COMUM expense Abastecimento MARAJO GRANDE GOIANIA 832190808 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893991 DES-219770 DIESEL S-10 COMUM