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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 21 74758 74825 1 67 5008 70 210 2022-10-12 14:42:46+00 52116 126 730.8 5.8 730.8 0 2022-10-13 13:40:00.85+00 2022-10-13 13:40:02.745+00 43 43 43 0 2.5 0 315 0 74759 52116 0 1 1 730.8 126 43 12/10/2022 11:42-Diesel S10-626 expense Abastecimento DES-074825 Diesel S10
0 0 900 74.43333333333332 74756 74822 1 67 5008 70 285 2022-10-12 15:13:14+00 226684 669.9 3885.4199999999996 5.8 3885.4199999999996 0 2022-10-13 13:39:55.304+00 2022-10-13 13:42:48.386+00 43 43 43 772 1.9 1.1524108075832213 1272.81 60.65320039911691 74821 226684 772 1 1 1528.7884210526313 263.58421052631576 43 12/10/2022 12:13-Diesel S10-524 expense Abastecimento DES-074822 Diesel S10
0 0 900 78.46666666666667 74743 74806 1 67 5008 70 319 2022-10-13 00:49:33+00 32840 706.2 4095.96 5.8 4095.96 0 2022-10-13 13:39:07.847+00 2022-10-13 13:43:04.651+00 43 43 43 827 1.9 1.1710563579722457 1341.78 61.63454515643399 74830 32840 827 1 1 1571.4336842105263 270.93684210526317 43 12/10/2022 21:49-Diesel S10-549 expense Abastecimento DES-074806 Diesel S10
94481 94014 1 1683 2290 144 2022-07-06 01:36:05+00 1 63 63 63 0 2022-10-25 14:03:04.383+00 2022-12-09 12:54:39.403+00 870 177 870 0 37 DES-094014 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-094014 Pedágio
146234 138395 1683 2290 1479 2022-10-30 18:43:47+00 1 35.1 35.1 35.1 0 2022-12-12 19:04:58.44+00 2022-12-12 19:04:58.456+00 870 870 37 30/10/2022 15:43-JAY4C13-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-138395 Pedágio
108793 2022-10-31 15:00:20.726+00 2022-10-31 15:00:59.212+00 2022-10-31 15:00:59.399+00 1040 1040 5450 5455 tire_action fire_branding BV4024 available_to_use Sem identificação TRA-108793
109066 2022-11-01 14:03:48.847+00 2022-11-01 14:03:50.32+00 2022-11-01 14:03:50.336+00 1040 1040 5578 5583 tire_action fire_branding BV6107 available_to_use Sem identificação TRA-109066
109548 107986 34 3010 2022-11-02 12:22:39+00 13 0 0 0 2022-11-02 12:22:54.455+00 2022-11-02 12:22:54.468+00 1040 1040 0 32 expense Despesa DES-107986 Compra de pneu
0 135061 2022-11-21 17:29:00+00 2022-11-21 17:29:46.351+00 2022-11-21 17:29:46.365+00 1040 1040 354 354 tire_action furrow_appointment DIRECIONAL TRA-135061
109638 1 67 907 71 2022-11-03 12:46:00+00 355205 2022-11-03 12:46:37.865+00 2022-11-03 19:44:28.449+00 447 37 447 355205 930 9002 service_order TRA-109638