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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 57 74.71929824561404 144757 136933 39 69 109 1761 2158 222 2022-12-08 09:27:55+00 126221 42.59 191.24 4.490255928621742 191.24 0 2022-12-09 09:28:55.693+00 2022-12-09 09:28:55.726+00 43 43 421 10.8 9.884949518666353 459.9720000000001 91.52731035802178 143098 126221 421 1 1 16.20317167131914 3.6085185185185225 34 819192528 - GASOLINA COMUM expense Abastecimento LIVIA 819192528 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-136933 Gasolina comum
133256 1 67 541 2021-11-10 14:03:00+00 0.01 2022-11-11 14:10:52.453+00 2023-03-14 19:48:40.642+00 41 111 41 0.01 0 2842 349 1426 vehicle_maintenance_plan_service TRA-133256
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8188 5786 1 1683 1422 109 2022-07-07 16:15:10+00 1 52.2 52.2 52.2 0 2022-08-19 21:13:10.433+00 2022-10-24 20:10:34.358+00 376 870 376 0 37 221303629212617 22130362921 expense Despesa 221303629212617 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 DES-005786 Pedágio
13419 1 551 2022-09-06 14:38:00+00 0.01 2022-09-06 14:38:48.737+00 2022-11-26 02:29:05.89+00 42 1 42 0.01 0 1 2147 2147 1530 0 0.00 0 tire_action 202209061138551 application 1º Livre Esquerdo in_activity DIRECIONAL TRA-013419
133255 1 67 541 2021-11-10 14:03:00+00 0.01 2022-11-11 14:10:52.216+00 2023-03-14 19:48:41.932+00 41 111 41 0.01 0 2841 349 1426 1 vehicle_maintenance_plan_service TRA-133255
600923 2024-04-11 14:49:38.268+00 2024-04-11 14:51:04.715+00 2024-04-11 14:51:04.757+00 1040 1040 13372 15449 tire_action fire_branding DN62055 available_to_use Sem identificação TRA-600923
134713 132265 1 67 2 8805 215 2022-11-18 16:41:19+00 10 4.934978784466334 0.49349787844663334 4.934978784466334 2022-11-18 16:42:35.594+00 2022-11-18 16:43:19.645+00 40 1 40 0 40 2 121.00 3786 expense Despesa stock_exit SAI-132265 BRAÇADEIRA NAYLO 28 CM ENFORCA GATO
9043 1 5 323 2022-08-22 15:23:00+00 102391.1 2022-08-22 15:23:55.818+00 2022-09-16 18:00:11.352+00 37 1 37 102391.1 832.1000000000058 1613 service_order TRA-009043
149382 141529 1 67 1683 2290 167 2022-11-08 00:09:12+00 1 105.6 105.6 105.6 0 2022-12-12 20:34:42.072+00 2022-12-12 20:34:42.082+00 870 870 270 07/11/2022 21:09-JBB5I99-5747735 5747735 expense Despesa SP-310 - km 398+500 - Sul - Catigua DES-141529 Pedágio
401648 389485 1 67 4896 845 213 2023-07-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:38:41.052+00 2023-09-26 17:38:41.068+00 276 276 45 31/07/2023 00:00-JBB0J65 expense Despesa Aluguel DES-389485 Despesa de Locação