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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 1064.4 600 55.00000000000001 72616 71137 1 5008 70 193 2022-07-28 18:34:08+00 43534 330 0 0 0 0 2022-10-03 18:05:18.836+00 2022-10-03 18:05:18.885+00 43 43 3486 2.5 10.563636363636364 825 422.54545454545456 1892 43534 3360 1 1 0 0 43 28/07/2022 15:34-Diesel S10-609 expense Abastecimento DES-071137 Diesel S10
0 10.1 600 55.71666666666667 72618 71139 1 5008 70 196 2022-07-28 19:56:41+00 16441 334.3 0 0 0 0 2022-10-03 18:05:23.411+00 2022-10-03 18:05:23.425+00 43 43 861 2.5 2.5755309602153753 835.75 103.021238408615 72516 16441 861 1 1 0 0 43 28/07/2022 16:56-Diesel S10-612 expense Abastecimento DES-071139 Diesel S10
1231.1973684210527 180.26315789473685 900 36.11111111111111 4484 3530 1 5008 70 113 2022-08-02 21:32:41+00 276861 325 2219.75 6.83 2219.75 0 2022-08-10 13:21:56.176+00 2022-10-03 18:08:34.08+00 43 43 43 960 1.9 2.953846153846154 617.5 155.46558704453443 4525 276861 960 1 1 0 0 43 41539-02/08/2022 18:32-493 expense Abastecimento 41539 HENRIQUE DES-003530 Diesel S10
0 0 600 42.449999999999996 4552 3611 1 5008 70 193 2022-08-04 19:01:05+00 45872 254.7 1724.3189999999997 6.77 1724.3189999999997 0 2022-08-10 14:14:51.974+00 2022-10-03 18:09:30.158+00 43 43 43 616 2.5 2.4185316058107578 636.75 96.74126423243031 4475 45872 616 1 1 56.19099999999988 8.299999999999983 43 41722-04/08/2022 16:01-609 expense Abastecimento 41722 GUILHERME DES-003611 Diesel S10
94110 93646 1 1683 2290 108 2022-07-07 21:14:57+00 1 19.5 19.5 19.5 0 2022-10-25 13:47:14.128+00 2022-12-09 13:47:24.876+00 870 177 870 0 37 DES-093646 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-093646 Pedágio
94109 93645 1 1683 2290 149 2022-07-07 20:49:39+00 1 52.53 52.53 52.53 0 2022-10-25 13:47:10.957+00 2022-12-09 13:48:17.778+00 870 177 870 0 37 DES-093645 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-093645 Pedágio
600987 2656 2024-04-11 17:50:00+00 0 2024-04-11 17:50:21.654+00 2024-04-11 17:50:21.69+00 1040 1040 0 0 12781 14728 tire_action 2024041114502656 removal 1º Livre Dir. Interno in_activity available_to_use LISO TRA-600987
91.94084210526299 15.426315789473657 900 51.67777777777778 135021 132536 1 67 5008 70 324 2022-11-18 15:44:40+00 100888 465.1 2771.996 5.96 2771.996 0 2022-11-21 16:52:32.828+00 2022-11-21 16:52:32.843+00 43 43 913 1.9 1.9630187056546977 883.69 103.31677398182619 133882 100888 913 1 1 0 0 43 18/11/2022 12:44-Diesel S10-560 expense Abastecimento DES-132536 Diesel S10
185739 175996 1 68 1683 2290 124 2022-12-19 19:17:02+00 1 21.5 21.5 21.5 0 2023-01-11 11:13:18.388+00 2023-01-11 11:13:18.407+00 870 870 270 19/12/2022 16:17-JAK8E61-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-175996 Pedágio
89449 88853 1 1683 2290 128 2022-06-30 17:42:59+00 1 76.76 76.76 76.76 0 2022-10-24 20:41:33.256+00 2022-11-29 20:18:16.537+00 870 77 870 0 37 DES-088853 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-088853 Pedágio