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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
1097.264 161.6 660 26.666666666666668 135908 133145 1 67 88 7801 2158 1156 2022-11-23 15:48:56+00 10678 176 1195.04 6.79 1195.04 0 2022-11-24 09:17:52.988+00 2022-11-24 09:17:52.999+00 43 43 844 2.5 4.795454545454546 440 191.81818181818184 135352 10678 844 1 1 0 0 43 816526637 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 816526637 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801101 DES-133145 DIESEL S-10 COMUM
273524 265349 1 67 2 8499 45 2023-04-06 17:22:00+00 1 15 15 15 2023-04-06 18:12:26.969+00 2023-04-06 18:13:04.403+00 40 1 40 0 28434 40 17260 2 1.00 320 expense Despesa stock_exit SAI-265349 OLEO DOT-4 1/2L FLUIDO DE FREIO 500 ML INCOL -LUB
273991 265685 1 67 2 8652 1551 2023-04-08 13:36:00+00 1 12.985307359307358 12.985307359307358 12.985307359307358 2023-04-10 13:42:41.792+00 2023-04-10 13:43:41.546+00 40 1 40 28673 17 2 28.00 11208 expense Despesa stock_exit SAI-265685 MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7419 5027 1 1683 1422 232 2022-07-06 21:33:45+00 1 2.5 2.5 2.5 0 2022-08-19 19:53:43.496+00 2022-10-24 18:57:14.131+00 376 870 376 0 37 22130362921262 22130362921 expense Despesa 22130362921262 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005027 Pedágio
143926 136263 1 67 250 2021 2158 191 2022-12-05 21:05:04+00 54424 20 72 3.6 72 0 2022-12-06 11:24:52.845+00 2023-02-08 17:03:22.76+00 43 1 43 54424 1006 1 1 36 818715948 - ARLA 32 expense Despesa POSTO BEIRA RIO 818715948 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212369 DES-136263 Arla 32
283113 1 67 1 491 2023-04-13 12:54:00+00 0.01 2023-04-13 12:54:55.057+00 2023-04-13 12:54:55.074+00 38 38 0.01 0 29377 service_order TRA-283113
292918 283082 3010 2023-05-05 13:39:49.959+00 56 0 0 0 2023-05-05 14:09:01.411+00 2023-05-05 14:09:01.53+00 1040 1040 0 32 expense Despesa DES-283082 Compra de pneu
286926 1 67 1891 595 2023-04-28 13:38:00+00 0.01 2023-04-28 13:42:18.117+00 2023-04-28 13:42:18.218+00 445 445 0.01 0 31293 service_order TRA-286926
73399 2022-10-06 13:36:30.354+00 2022-10-06 13:39:36.474+00 2022-11-04 20:23:07.873+00 2022-11-04 20:23:07.82+00 42 1040 42 4267 4267 tire_action fire_branding IK1028 available_to_use Sem identificação TRA-073399
124432 122686 34 3010 2022-11-08 19:52:15+00 1 0 0 0 2022-11-08 19:52:29.585+00 2022-11-08 19:52:29.601+00 1040 1040 0 32 expense Despesa DES-122686 Compra de pneu