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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
133723 131430 1 67 2 8760 364 2022-11-15 12:47:22+00 4 0.4836363636363636 0.1209090909090909 0.4836363636363636 2022-11-15 12:48:53.463+00 2022-11-15 12:49:38.438+00 40 1 40 40 2 97.00 4760 expense Despesa stock_exit SAI-131430 ARRUELA LISA 8MM 5/16
133730 131433 1 67 2 8430 356 2022-11-15 13:16:48+00 6 24.91014492753623 4.151690821256039 24.91014492753623 2022-11-15 13:21:08.434+00 2022-11-15 13:21:57.08+00 40 1 40 40 56342 2 42.00 5009 expense Despesa stock_exit SAI-131433 MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311
133724 131431 1 67 2 8805 951 2022-11-15 12:49:11+00 10 4.934978784466334 0.49349787844663334 4.934978784466334 2022-11-15 12:49:48.545+00 2022-11-15 12:50:27.03+00 40 1 40 0 40 2 165.00 3786 expense Despesa stock_exit SAI-131431 BRAÇADEIRA NAYLO 28 CM ENFORCA GATO
133726 131433 1 67 2 8889 356 2022-11-15 13:16:48+00 16 381.3879237209026 23.836745232556414 381.3879237209026 2022-11-15 13:21:07.881+00 2022-12-06 16:09:19.601+00 40 1 40 17 20970 2 41.80 4903 expense Despesa stock_exit SAI-131433 lona de freio carreta querra 637
133727 131433 1 67 2 8426 356 2022-11-15 13:16:48+00 4 87.64 21.91 87.64 2022-11-15 13:21:08.029+00 2022-12-06 16:09:25.736+00 40 1 40 40 310 2 25.00 4905 expense Despesa stock_exit SAI-131433 RETENTOR DO CUBO DE RODA CARRETA SABO
160066 152178 1 67 1683 2290 110 2022-11-22 15:50:24+00 1 45.9 45.9 45.9 0 2022-12-13 17:23:06.493+00 2023-02-08 17:17:33.572+00 870 1 870 270 22/11/2022 12:50-GCI8538-5798688 5798688 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-152178 Pedágio
160058 152170 1 67 1683 2290 1156 2022-11-23 17:57:50+00 1 115.14 115.14 115.14 0 2022-12-13 17:22:53.002+00 2022-12-13 17:22:53.01+00 870 870 270 23/11/2022 14:57-RUT4J72-5798688 5798688 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-152170 Pedágio
133728 131433 1 67 2 1030 356 2022-11-15 13:16:48+00 4 13.6 3.4 13.6 2022-11-15 13:21:08.175+00 2022-11-15 13:21:54.439+00 40 1 40 32 2 24.00 4332 expense Despesa stock_exit SAI-131433 Junta da tampa do cubo
133729 131433 1 67 2 8431 356 2022-11-15 13:16:48+00 4 41.72423772609819 10.431059431524547 41.72423772609819 2022-11-15 13:21:08.322+00 2022-11-15 13:21:55.767+00 40 1 40 40 56348 2 37.00 5008 expense Despesa stock_exit SAI-131433 MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE
160069 152181 1 67 1683 2290 141 2022-11-23 15:05:19+00 1 51.8 51.8 51.8 0 2022-12-13 17:23:11.388+00 2022-12-13 17:23:11.399+00 870 870 270 23/11/2022 12:05-JAQ1C68-5798688 5798688 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-152181 Pedágio