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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 0 600 43.11666666666667 68089 65506 1 5008 70 211 2022-04-02 01:30:10+00 3145 258.7 0 0 0 0 2022-10-03 15:54:15.496+00 2022-10-03 15:54:15.507+00 43 43 573 2.5 2.2149207576343257 646.75 88.59683030537303 67996 3145 573 1 1 0 29.5 43 01/04/2022 22:30-Diesel S10-627 expense Abastecimento DES-065506 Diesel S10
72889 73626 1 67 2 8535 164 2022-10-04 11:08:15+00 1 85 85 85 2022-10-04 11:11:03.668+00 2022-10-04 14:10:11.964+00 40 1 40 0 40 1059 2 28.00 2832 expense Despesa stock_exit SAI-073626 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
72888 73626 1 67 2 8534 164 2022-10-04 11:08:15+00 1 52.852322580645165 52.852322580645165 52.852322580645165 2022-10-04 11:11:03.526+00 2022-10-04 14:10:40.008+00 40 1 40 0 40 5580 2 29.00 2831 expense Despesa stock_exit SAI-073626 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
273695 2 67 750 2022-04-25 20:51:00+00 0.01 2023-04-06 20:53:31.461+00 2023-04-06 20:53:31.471+00 37 37 0.01 0 9486 316 2209 vehicle_maintenance_plan_service TRA-273695
88939 88383 1 1683 2290 124 2022-06-29 18:37:11+00 1 63 63 63 0 2022-10-24 20:04:07.132+00 2022-11-29 20:31:47.848+00 870 77 870 0 37 DES-088383 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-088383 Pedágio
145687 137849 1 67 1683 2290 329 2022-10-29 20:31:30+00 1 94.62 94.62 94.62 0 2022-12-12 18:42:21.664+00 2022-12-12 18:42:21.713+00 870 870 37 29/10/2022 17:31-FYW0A26-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-137849 Pedágio
30148 25981 1 1683 2290 209 2022-08-27 14:18:35+00 1 63.6 63.6 63.6 0 2022-09-27 12:51:18.227+00 2022-11-29 22:22:41.811+00 376 77 376 0 37 DES-025981 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-025981 Pedágio
73202 73753 1 67 2 8423 138 2022-10-05 14:28:53+00 1 28 28 28 2022-10-05 14:29:55.966+00 2022-10-05 14:30:47.838+00 40 1 40 0 40 1312 2 2.00 244 expense Despesa stock_exit SAI-073753 TOMADA ELETRICA 7 PINO MACHO
12344 9220 1 9692 1993 186 2022-06-10 03:00:00+00 27544 1 11544 11544 11544 0 2022-09-01 17:05:46.384+00 2022-12-22 14:37:14.373+00 177 1403 177 27544 368 1 1 45 DES-009220 expense Despesa 16000 DES-009220 Custo por km excedido
62377 58931 1683 2290 2022-09-11 02:08:09+00 1 90.9 90.9 90.9 0 2022-09-30 17:16:27.842+00 2022-12-08 12:48:24.364+00 870 177 870 0 37 DES-058931 5558134 expense Despesa PXD4780 DES-058931 Pedágio