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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 0 900 69.44444444444444 6404 4488 1 5008 70 319 2022-08-11 00:59:19+00 17742 625 4118.75 6.59 4118.75 0 2022-08-17 13:02:22.884+00 2022-09-16 17:52:06.94+00 43 1 43 851 1.9 1.3616 1187.5 71.66315789473684 6014 17742 851 1 1 1167.1236842105263 177.10526315789474 43 42072-10/08/2022 21:59-549 expense Abastecimento 42072 HENRIQUE DES-004488 Diesel S10
0 0 600 60.35 10805 7811 1 5008 70 168 2022-08-25 09:59:57+00 72602 362.1 2273.9880000000003 6.28 2273.9880000000003 0 2022-08-26 11:46:42.94+00 2022-09-16 18:27:38.628+00 43 1 43 865 2.5 2.388842861088097 905.25 95.55371444352389 10451 72602 865 1 1 101.10800000000015 16.100000000000023 43 42831-25/08/2022 06:59-583 expense Abastecimento 42831 TOMWELDER DES-007811 Diesel S10
125459 2022-11-09 12:10:08.365+00 2022-11-09 12:10:39.249+00 2022-11-09 12:10:39.263+00 1040 1040 5909 5918 tire_action fire_branding JM1042 available_to_use Sem identificação TRA-125459
0 0 600 78.21666666666667 10645 7717 1 5008 70 169 2022-08-24 15:46:40+00 50651 469.3 2933.125 6.25 2933.125 0 2022-08-25 12:06:30.051+00 2022-09-16 18:28:32.313+00 43 1 43 1140 2.5 2.42914979757085 1173.25 97.16599190283401 8984 50651 1140 1 1 83.12500000000007 13.300000000000011 43 42783-24/08/2022 12:46-584 expense Abastecimento 42783 GUILHERME DES-007717 Diesel S10
0 0 600 45.03333333333333 4928 3765 1 5008 70 160 2022-08-01 22:27:00+00 50055 270.2 0 0 0 0 2022-08-11 11:46:17.106+00 2022-10-03 18:06:48.752+00 43 43 43 632 2.5 2.3390081421169504 675.5 93.56032568467802 72657 50055 632 1 1 0 17.399999999999977 43 41450-01/08/2022 19:27-575 expense Abastecimento 41450 HENRIQUE DES-003765 Diesel S10
14783 1 5 163 2022-09-14 15:21:00+00 36822 2022-09-14 15:21:39.182+00 2022-09-20 19:20:04.864+00 37 37 37 36822 83 3608 service_order TRA-014783
87911 87365 1683 2290 1474 2022-06-28 16:20:45+00 1 35.1 35.1 35.1 0 2022-10-24 19:04:08.828+00 2022-11-29 20:51:02.905+00 870 77 870 0 37 DES-087365 5246234 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-087365 Pedágio
600913 2024-04-11 14:33:10.935+00 2024-04-11 14:33:42.492+00 2024-04-11 14:33:42.535+00 1040 1040 13216 15293 tire_action fire_branding DN12063 available_to_use Sem identificação TRA-600913
427834 1 67 974 173 2023-09-26 12:00:00+00 117929 2023-10-04 19:11:26.111+00 2023-10-25 15:20:25.323+00 1568 43 1568 117929 0 58486 service_order TRA-427834
657.2311052631682 99.73157894736998 900 89.98888888888888 6405 4490 1 5008 70 322 2022-08-10 11:45:17+00 121337.3 809.9 5337.241 6.59 5337.241 0 2022-08-17 13:04:34.919+00 2022-09-16 17:55:43.576+00 43 1 43 857.3000000000029 1.9 1.058525743919006 1538.81 55.71188125889505 9662 121337.3 0 1 1 0 0 43 42032-10/08/2022 08:45-558 expense Abastecimento 42032 PEDROMDS224027 DES-004490 Diesel S10