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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 109615 2022-11-01 12:01:00+00 2022-11-03 12:01:15.075+00 2022-11-03 12:01:15.157+00 1040 1040 889 889 tire_action furrow_appointment TRA-109615
9 109616 2022-11-01 12:01:00+00 2022-11-03 12:01:15.26+00 2022-11-03 12:01:15.273+00 1040 1040 898 898 tire_action furrow_appointment TRA-109616
11 109617 2022-11-01 12:01:00+00 2022-11-03 12:01:15.515+00 2022-11-03 12:01:15.532+00 1040 1040 895 895 tire_action furrow_appointment TRA-109617
89777 89181 1 1683 2290 319 2022-06-30 20:15:36+00 1 65.1 65.1 65.1 0 2022-10-24 20:57:57.453+00 2022-11-29 20:15:44.887+00 870 77 870 0 37 DES-089181 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-089181 Pedágio
89785 89189 1 1683 2290 142 2022-06-30 19:32:51+00 1 63.08 63.08 63.08 0 2022-10-24 20:58:25.624+00 2022-11-29 20:16:23.969+00 870 77 870 0 37 DES-089189 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-089189 Pedágio
218711 6509 210 2023-02-14 15:28:17.162+00 2023-02-14 15:28:18.357+00 37 37 37 13517 7975 2234 80000 -16 -2282.300000000003 80000 2023-01-28 14:45:00+00 foreseen_service_order_service late TRA-218711
166511 157730 1 67 2 8960 117 2022-12-27 18:28:56+00 3 1.7771641791044777 0.5923880597014926 1.7771641791044777 2022-12-27 18:31:14.227+00 2022-12-27 18:31:52.084+00 40 1 40 0 15068 40 2 52.00 3784 expense Despesa stock_exit SAI-157730 FUSIVEL LAMINA 10A HIKARI
218712 6887 210 2023-02-14 15:28:17.194+00 2023-02-14 15:28:18.381+00 37 37 37 13517 7989 4061 80000 -16 -2282.300000000003 80000 2023-01-28 14:45:00+00 foreseen_service_order_service late TRA-218712
73689 74030 1 67 2 8812 424 2022-10-07 17:59:33+00 5 62.49614065180103 12.499228130360205 62.49614065180103 2022-10-07 18:01:01.92+00 2022-10-07 18:01:49.011+00 40 1 40 40 195662 2 46.00 3091 expense Despesa stock_exit SAI-074030 DISCO CORTE INOX 7X1/16X7/8 TYROL
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8603 6201 1 1683 1422 230 2022-07-20 15:06:09+00 1 4.9 4.9 4.9 0 2022-08-19 21:40:40.36+00 2022-10-24 20:58:13.197+00 376 870 376 0 37 221303629213827 22130362921 expense Despesa 221303629213827 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 DES-006201 Pedágio