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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
10.387800000000047 1.990000000000009 600 24.66833333333333 282600 274078 1 67 5008 70 60 2023-03-17 14:53:58+00 419489 148.01 772.6121999999999 5.22 772.6121999999999 0 2023-04-11 20:18:53.576+00 2023-04-11 20:18:53.636+00 43 43 375 2.5 2.533612593743666 370.025 101.34450374974664 244211 419489 375 1 1 0 0 43 17/03/2023 11:53-Diesel S10-422 expense Abastecimento DES-274078 Diesel S10
134469 132063 1 67 94 8082 3355 402 2022-11-17 11:40:00+00 1 700 700 700 2022-11-17 18:41:09.445+00 2022-11-17 18:41:09.832+00 39 39 11019 40 483 expense Despesa DES-132063 mão de obra mecanica
134470 132063 1 67 94 8711 3355 402 2022-11-17 11:40:00+00 1 10 10 10 2022-11-17 18:41:10.605+00 2022-11-17 18:41:10.618+00 39 39 11019 40 expense Despesa DES-132063 PARAFUSO 10X40
134471 132063 1 67 94 8876 3355 402 2022-11-17 11:40:00+00 1 5 5 5 2022-11-17 18:41:10.895+00 2022-11-17 18:41:10.927+00 39 39 11019 40 expense Despesa DES-132063 CODIGO 0004520 L2-15 PORCA SEXTAVADA AUTO TRAVANTE UNF 7/8 tirande
160659 152762 1 67 1683 2290 138 2022-11-24 08:43:14+00 1 42.4 42.4 42.4 0 2022-12-13 17:40:04.536+00 2022-12-13 17:40:04.559+00 870 870 270 24/11/2022 05:43-JAQ1C58-5798688 5798688 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-152762 Pedágio
134473 132064 1 67 2 9943 134 2022-11-17 18:37:28+00 2 39.8 19.9 39.8 2022-11-17 18:41:52.882+00 2022-11-17 18:42:31.791+00 40 1 40 0 18 36 2 31.00 1773 expense Despesa stock_exit SAI-132064 H3 - 24V/70W
134476 132065 1 67 2 1030 569 2022-11-17 18:43:15+00 1 3.4000000000000004 3.4000000000000004 3.4000000000000004 2022-11-17 18:45:15.407+00 2022-12-06 15:00:59.03+00 40 1 40 32 2 51.00 5225 expense Despesa stock_exit SAI-132065 Junta da tampa do cubo
134474 132065 1 67 2 8889 569 2022-11-17 18:43:15+00 4 95.32868877414046 23.832172193535115 95.32868877414046 2022-11-17 18:45:14.881+00 2022-12-06 16:09:19.932+00 40 1 40 17 20970 2 66.80 5224 expense Despesa stock_exit SAI-132065 lona de freio carreta querra 637
134475 132065 1 67 2 8426 569 2022-11-17 18:43:15+00 1 21.91 21.91 21.91 2022-11-17 18:45:15.101+00 2022-12-06 16:09:26.144+00 40 1 40 40 310 2 16.00 4905 expense Despesa stock_exit SAI-132065 RETENTOR DO CUBO DE RODA CARRETA SABO
134478 132066 1 67 2 8638 414 2022-11-17 18:58:50+00 1 220 220 220 2022-11-17 19:01:04.522+00 2022-11-17 19:01:44.199+00 40 1 40 18 3135 2 1.00 5080 expense Despesa stock_exit SAI-132066 LANTERNA CARRETA QUERRA LED L/D