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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 92 900 27.77777777777778 67115 64286 1 5008 70 117 2022-03-05 14:40:00+00 122582 250 0 0 0 0 2022-10-03 15:30:34.495+00 2022-10-03 15:30:34.506+00 43 43 855 2.5 3.42 625 136.79999999999998 67045 122582 855 1 1 0 0 43 05/03/2022 11:40-Diesel S10-498 expense Abastecimento DES-064286 Diesel S10
0 18.8 600 53.333333333333336 67122 64294 1 5008 70 135 2022-03-05 16:50:00+00 126311 320 0 0 0 0 2022-10-03 15:30:42.101+00 2022-10-03 15:30:42.113+00 43 43 847 2.5 2.646875 800 105.87500000000001 67053 126311 847 1 1 0 0 43 05/03/2022 13:50-Diesel S10-516 expense Abastecimento DES-064294 Diesel S10
0 0 600 17.833333333333336 67126 64303 1 5008 70 126 2022-03-05 19:36:49+00 127112 107 0 0 0 0 2022-10-03 15:30:51.414+00 2022-10-03 15:30:51.426+00 43 43 70 2.5 0.6542056074766355 267.5 26.168224299065418 67081 127112 70 1 1 0 79 43 05/03/2022 16:36-Diesel S10-507 expense Abastecimento DES-064303 Diesel S10
54169 50728 1 1683 2290 341 2022-09-07 07:53:19+00 1 25.55 25.55 25.55 0 2022-09-30 13:39:01.759+00 2022-12-08 14:33:22.57+00 870 177 870 0 37 DES-050728 5509943 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-050728 Pedágio
0 0 600 79.03333333333333 67133 64311 1 5008 70 128 2022-03-06 21:53:42+00 122586 474.2 0 0 0 0 2022-10-03 15:31:01.228+00 2022-10-03 15:31:01.242+00 43 43 980 2.5 2.066638549135386 1185.5 82.66554196541543 66979 122586 980 1 1 0 82.19999999999999 43 06/03/2022 18:53-Diesel S10-509 expense Abastecimento DES-064311 Diesel S10
0 0 900 92.76666666666667 67135 64313 1 5008 70 320 2022-03-06 23:44:44+00 66278 834.9 0 0 0 0 2022-10-03 15:31:03.391+00 2022-10-03 15:31:03.411+00 43 43 721 1.9 0.8635764762246976 1586.31 45.4513934855104 67074 66278 721 1 1 0 455.4263157894736 43 06/03/2022 20:44-Diesel S10-556 expense Abastecimento DES-064313 Diesel S10
0 0 600 77.83333333333333 67061 64218 1 5008 70 125 2022-03-04 01:34:51+00 129970 467 0 0 0 0 2022-10-03 15:29:15.038+00 2022-10-03 17:20:06.903+00 43 43 43 130 2.5 0.278372591006424 1167.5 11.134903640256958 71043 129970 130 1 1 0 415 43 03/03/2022 22:34-Diesel S10-506 expense Abastecimento DES-064218 Diesel S10
73105 2022-10-04 17:37:31.467+00 2022-10-04 17:38:32.888+00 2022-10-04 17:38:32.905+00 42 42 4075 4075 tire_action fire_branding BT2094 available_to_use Sem identificação TRA-073105
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7947 5550 1 1683 1422 227 2022-07-26 20:37:41+00 1 2.5 2.5 2.5 0 2022-08-19 20:45:09.396+00 2022-10-24 19:39:22.009+00 376 870 376 0 37 221303629211625 22130362921 expense Despesa 221303629211625 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 DES-005550 Pedágio
106896 106400 1 1683 2290 320 2022-07-20 22:26:44+00 1 84.8 84.8 84.8 0 2022-10-25 21:20:07.139+00 2022-12-08 19:20:27.479+00 870 177 870 0 37 DES-106400 5333791 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-106400 Pedágio