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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 0 900 71.7 437816 425032 1 67 5008 70 329 2023-10-19 18:34:13+00 211519 645.3 3600.774 5.58 3600.774 0 2023-10-23 20:37:11.883+00 2023-10-23 20:37:11.895+00 43 43 851 2.5 1.31876646520998 1613.25 52.750658608399206 435739 211519 851 1 1 1701.3419999999999 304.9 43 19/10/2023 15:34-Diesel S10-565 expense Abastecimento DES-425032 Diesel S10
437999 425279 1 67 836 10725 136 2023-10-24 11:53:00+00 1 21 21 21 2023-10-24 12:27:03.275+00 2023-10-24 12:27:41.96+00 40 1 40 0 62619 49 2 20.00 19781 expense Despesa stock_exit SAI-425279 LAMPADA H4 24V CERTA
438283 425616 1 67 1891 10318 433 2023-10-23 16:59:00+00 1 215.298 215.298 215.298 2023-10-24 19:03:09.418+00 2023-10-24 19:03:47.318+00 1767 1 1767 62432 40 1 8.00 21269 expense Despesa stock_exit SAI-425616 LANTERNA TRASEIRA GUERRA LED L/E
486770 1 67 3496 709 2024-03-08 21:00:00+00 0.01 2024-03-09 13:15:18.735+00 2024-03-09 13:15:18.759+00 1767 1767 0.01 0 93271 service_order TRA-486770
488859 1 67 3463 1152 2024-03-09 18:19:00+00 172387 2024-03-12 18:19:58.688+00 2024-03-12 18:19:58.711+00 1767 1767 172387 0 93719 service_order TRA-488859
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370029 358800 5 69 1683 1422 232 2023-04-05 10:03:21+00 1 2.8 2.8 2.8 0 2023-07-11 12:35:36.315+00 2023-07-11 12:35:36.327+00 276 276 270 2375877244128 2375877244 expense Despesa 2375877244128 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-358800 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370041 358812 5 69 1683 1422 232 2023-04-06 13:21:41+00 1 7.8 7.8 7.8 0 2023-07-11 12:35:56.356+00 2023-07-11 12:35:56.379+00 276 276 270 2375877244135 2375877244 expense Despesa 2375877244135 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 DES-358812 Pedágio
370047 358818 1 67 1551 2290 142 2023-06-04 23:22:49+00 1 16.8 16.8 16.8 0 2023-07-11 12:36:04.374+00 2023-07-11 12:36:04.385+00 276 276 270 04/06/2023 20:22-JAS1E44-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-358818 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370046 358817 5 69 1683 1422 232 2023-04-06 12:11:18+00 1 11.8 11.8 11.8 0 2023-07-11 12:36:04.107+00 2023-07-11 12:36:04.127+00 276 276 270 2375877244138 2375877244 expense Despesa 2375877244138 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 DES-358817 Pedágio
370051 358822 2 67 1551 2290 140 2023-06-05 10:46:06+00 1 44.4 44.4 44.4 0 2023-07-11 12:36:11.607+00 2023-07-11 12:36:11.621+00 276 276 270 05/06/2023 07:46-JAQ1C57-6122522 6122522 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-358822 Passagem