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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 46.33333333333333 73807 74124 1 67 90 7801 2158 206 2022-10-08 20:19:24+00 56942 278 1798.66 6.470000000000001 1798.66 0 2022-10-09 09:12:55.741+00 2022-10-10 18:39:47.558+00 43 1040 43 402 2.5 1.4460431654676258 695 57.84172661870504 73803 56942 0 1 1 758.284 117.19999999999999 43 808157343 - DIESEL S-10 COMUM expense Abastecimento POSTO JR FAISAO FILIAL 808157343 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212518 DES-074124 DIESEL S-10 COMUM
89812 89216 1 1683 2290 175 2022-06-30 19:31:42+00 1 32.4 32.4 32.4 0 2022-10-24 21:00:08.927+00 2022-11-29 20:16:26.744+00 870 77 870 0 37 DES-089216 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-089216 Pedágio
192.9852105378841 30.729999999999972 600 53.07833333333334 73806 74123 1 67 89 7801 2158 197 2022-10-08 18:56:46+00 67607 318.47 2000 6.280026376110779 2000 0 2022-10-09 09:12:54.297+00 2023-02-08 17:19:13.089+00 43 1 43 873 2.5 2.7412315131723552 796.1750000000001 109.64926052689421 74175 67607 873 1 1 0 0 43 808148458 - DIESEL S-10 COMUM expense Abastecimento POSTO CONEXAO 808148458 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212427 DES-074123 DIESEL S-10 COMUM
860.0239999999999 127.6 600 6 73802 74119 1 67 670 7801 2158 61 2022-10-08 11:04:29+00 457459 36 242.64 6.739999999999999 242.64 0 2022-10-09 09:12:48.069+00 2022-11-04 20:20:39.053+00 43 1040 43 409 2.5 11.36111111111111 90 454.44444444444446 73743 457459 409 1 1 0 0 43 808091031 - DIESEL S-10 COMUM expense Abastecimento MARAJO HIDROLANDIA 2 808091031 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424378757 DES-074119 DIESEL S-10 COMUM
330529 13704 136 2023-05-29 11:54:48.626+00 2023-05-29 11:54:49.316+00 37 37 37 30745 15900 3829 167747 8 5747 167747 2023-05-23 21:51:05+00 foreseen_service_order_service antecipation TRA-330529
36488 32138 1 1683 2290 116 2022-08-03 15:41:19+00 1 42.4 42.4 42.4 0 2022-09-29 11:10:06.36+00 2022-11-24 14:38:23.781+00 870 1403 870 0 37 DES-032138 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-032138 Pedágio
36471 32121 1 1683 2290 188 2022-08-03 15:41:12+00 1 28 28 28 0 2022-09-29 11:09:49.03+00 2022-11-24 14:38:25.258+00 870 1403 870 0 37 DES-032121 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-032121 Pedágio
36526 32176 1 1683 2290 115 2022-08-03 15:39:36+00 1 23.4 23.4 23.4 0 2022-09-29 11:11:01.896+00 2022-11-24 14:38:27.959+00 870 1403 870 0 37 DES-032176 5386272 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-032176 Pedágio
330530 6199 136 2023-05-29 11:54:48.663+00 2023-05-29 11:54:49.36+00 37 37 37 30745 15894 3379 167747 8 5747 167747 2023-05-23 21:51:05+00 foreseen_service_order_service antecipation TRA-330530
296998 6968 110 2023-05-19 13:29:06.831+00 2023-08-04 17:56:35.236+00 37 43 37 30759 15954 218 360000 0 -2742 360000 2023-05-15 15:09:00+00 foreseen_service_order_service late TRA-296998