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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 65.68333333333334 440234 427717 1 67 5008 70 217 2023-10-27 15:03:35+00 129356 394.1 2199.078 5.579999999999999 2199.078 0 2023-10-31 11:37:24.681+00 2023-10-31 11:37:24.697+00 43 43 833 2.5 2.113676731793961 985.25 84.54706927175843 439314 129356 833 1 1 339.8220000000001 60.900000000000034 43 27/10/2023 12:03-Diesel S10-633 expense Abastecimento DES-427717 Diesel S10
0 0 600 15.838333333333335 440239 427723 1 67 5008 70 212 2023-10-28 13:39:22+00 178768 95.03 517.9135 5.45 517.9135 0 2023-10-31 11:37:37.207+00 2023-10-31 11:37:37.224+00 43 43 10 2.5 0.10522992739135009 237.575 4.2091970956540035 439317 178768 10 1 1 496.11350000000004 91.03 43 28/10/2023 10:39-Diesel S10-628 expense Abastecimento DES-427723 Diesel S10
76.79100000000001 14.3 600 38.35 440240 427724 1 67 5008 70 211 2023-10-27 20:59:45+00 138016 230.1 1235.637 5.37 1235.637 0 2023-10-31 11:37:39.709+00 2023-10-31 11:37:39.725+00 43 43 611 2.5 2.6553672316384183 575.25 106.21468926553672 438884 138016 611 1 1 0 0 43 27/10/2023 17:59-Diesel S10-627 expense Abastecimento DES-427724 Diesel S10
440497 428018 1 67 3232 8077 592 58 2023-10-30 12:09:00+00 1 343.9 343.9 343.9 2023-10-31 13:21:58.846+00 2023-10-31 13:21:58.869+00 1767 1767 0 63981 40 3053 expense Despesa DES-428018 bolsa suspensor encaixe maior 7.14
440613 1 67 836 164 2023-10-31 17:26:00+00 162154.5 2023-10-31 17:26:22.82+00 2023-12-21 14:38:29.58+00 1767 276 1767 162154.5 200.5 64404 service_order TRA-440613
0 0 58 91.24137931034483 440761 428340 5 68 3331 1761 2158 230 2023-10-31 14:25:01+00 74785 52.92 317.01 5.990362811791383 317.01 0 2023-11-01 10:50:09.667+00 2023-11-01 10:50:09.69+00 43 43 596 11.5 11.26228269085412 608.58 97.93289296394887 433333 74785 596 1 1 6.552936014985698 1.0939130434782598 34 878666181 - GASOLINA COMUM expense Abastecimento POSTO CUBATAO 878666181 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399671 DES-428340 Gasolina comum
0 0 80 59.8375 440764 428345 69 112 7801 2158 2236 2023-10-31 17:26:27+00 19821 47.87 310.68 6.490077292667642 310.68 0 2023-11-01 10:50:21.891+00 2023-11-01 10:50:21.921+00 43 43 413 9 8.627532901608523 430.83 95.86147668453916 439687 19821 413 1 1 12.857564236473788 1.9811111111111117 43 878706384 - DIESEL S-10 COMUM expense Abastecimento POSTO PORTO CARRERO 878706384 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024326 DES-428345 DIESEL S-10 COMUM
2992 1 187 2022-08-02 21:30:00+00 28162 2022-08-02 21:30:41.73+00 2024-05-17 19:43:09.779+00 42 1 42 28162 0 459 459 106 0 108616 0 tire_action 202208021830187 application 2ª Tração Esq. Interna in_activity TRA-002992
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373560 362585 5 69 1683 1422 232 2023-05-24 18:23:27+00 1 2.8 2.8 2.8 0 2023-07-11 14:51:41.824+00 2023-07-11 14:51:41.834+00 276 276 270 2394607108331 2394607108 expense Despesa 2394607108331 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-362585 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373565 362590 5 69 1683 1422 232 2023-05-25 14:19:14+00 1 11.8 11.8 11.8 0 2023-07-11 14:51:49.233+00 2023-07-11 14:51:49.242+00 276 276 270 2394607108336 2394607108 expense Despesa 2394607108336 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 DES-362590 Pedágio