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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 14.7 600 39.483333333333334 69296 66952 1 5008 70 137 2022-05-02 21:13:57+00 127876 236.9 0 0 0 0 2022-10-03 16:26:21.583+00 2022-10-03 16:26:21.647+00 43 43 629 2.5 2.6551287463064583 592.25 106.20514985225833 69254 127876 629 1 1 0 0 43 02/05/2022 18:13-Diesel S10-518 expense Abastecimento DES-066952 Diesel S10
600 60.001666666666665 69301 66958 1 5008 70 190 2022-05-02 21:36:02+00 11305 360.01 0 0 0 0 2022-10-03 16:26:28.858+00 2022-10-03 16:26:28.868+00 43 43 2.5 0 900.025 0 11305 11304.9 1 1 43 02/05/2022 18:36-Diesel S10-606 expense Abastecimento DES-066958 Diesel S10
0 98.8 600 38.333333333333336 69306 66963 1 5008 70 149 2022-05-02 22:25:26+00 88946 230 0 0 0 0 2022-10-03 16:26:34.131+00 2022-10-03 16:26:34.141+00 43 43 822 2.5 3.5739130434782607 575 142.95652173913044 69255 88946 822 1 1 0 0 43 02/05/2022 19:25-Diesel S10-538 expense Abastecimento DES-066963 Diesel S10
0 0 600 64.5 69313 66972 1 5008 70 159 2022-05-03 11:07:02+00 35890 387 0 0 0 0 2022-10-03 16:26:44.565+00 2022-10-03 16:26:44.581+00 43 43 859 2.5 2.2196382428940566 967.5 88.78552971576227 69231 35890 859 1 1 0 43.39999999999998 43 03/05/2022 08:07-Diesel S10-574 expense Abastecimento DES-066972 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8212 5810 1 1683 1422 109 2022-07-11 18:00:31+00 1 27.3 27.3 27.3 0 2022-08-19 21:13:47.315+00 2022-10-24 20:11:38.816+00 376 870 376 0 37 221303629212641 22130362921 expense Despesa 221303629212641 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 DES-005810 Pedágio
72913 1 67 494 2022-10-04 11:41:00+00 0.01 2022-10-04 11:42:02.385+00 2023-01-27 13:01:08.695+00 42 1040 42 0.01 0 3903 3903 78 0 0.00 0 tire_action 202210040841494 application 1º Livre Esq. Interno in_activity 3019 TRA-072913
185600 175857 1 67 1683 2290 1018 2022-12-22 10:28:25+00 1 38.7 38.7 38.7 0 2023-01-11 11:09:18.105+00 2023-01-11 11:09:18.118+00 870 870 270 22/12/2022 07:28-RUP4H46-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-175857 Pedágio
12426 9313 1 9692 1993 139 2022-06-10 03:00:00+00 136877 1 6655 6655 6655 0 2022-09-01 17:08:46.652+00 2022-12-22 14:39:27.664+00 177 1403 177 136877 971 1 1 45 DES-009313 expense Despesa 130222 DES-009313 Custo por km excedido
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274225 265934 1683 1422 2023-03-04 13:44:52+00 1 103.74 103.74 103.74 0 2023-04-10 16:26:06.923+00 2023-04-10 16:26:06.931+00 276 276 0 270 2359185393-2359185393876-04/03/2023 10:44 2359185393 expense Despesa 2359185393876 SCM4I43 DES-265934 Pedágio
145784 137946 1 67 1683 2290 1153 2022-10-28 07:51:14+00 1 48.6 48.6 48.6 0 2022-12-12 18:46:37.098+00 2022-12-12 18:46:37.114+00 870 870 37 28/10/2022 04:51-RUT4J82-5747735 5747735 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-137946 Pedágio