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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 80 56.762499999999996 439687 427225 69 112 7801 2158 2236 2023-10-27 17:20:10+00 19408 45.41 294.71 6.489980180576966 294.71 0 2023-10-28 09:15:04.087+00 2023-10-28 09:15:04.099+00 43 43 403 9 8.874697203259196 408.68999999999994 98.60774670287995 438758 19408 403 1 1 4.103109691942521 0.632222222222218 43 878026717 - DIESEL S-10 COMUM expense Abastecimento POSTO PORTO CARRERO 878026717 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024326 DES-427225 DIESEL S-10 COMUM
780.2220000000002 143.16000000000003 600 33.339999999999996 439323 426888 1 67 5008 70 200 2023-10-26 14:44:50+00 143582 200.04 1090.218 5.45 1090.218 0 2023-10-27 13:14:59.919+00 2023-10-27 13:14:59.928+00 43 43 858 2.5 4.289142171565687 500.09999999999997 171.56568686262747 438411 143582 858 1 1 0 0 43 26/10/2023 11:44-Diesel S10-616 expense Abastecimento DES-426888 Diesel S10
14.676508901432893 2.5349999999999966 80 86.36250000000001 439689 427227 3 69 2370 7801 2158 2270 2023-10-27 18:57:29+00 16543 69.09 400 5.78954986249819 400 0 2023-10-28 09:15:07.078+00 2023-10-28 09:15:07.088+00 43 43 573 8 8.293530178028657 552.72 103.66912722535821 438344 16543 573 1 1 0 0 43 878053451 - DIESEL S-10 COMUM expense Abastecimento POSTO FASE QUATTRO ANHANGUERA 878053451 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024342 DES-427227 DIESEL S-10 COMUM
439835 1 68 118 2023-10-30 13:56:00+00 239808 2023-10-30 13:56:56.385+00 2023-10-30 13:56:56.42+00 1040 1040 239808 0 63143 service_order TRA-439835
439955 427439 1 67 78 2003 5965 707 2023-10-30 17:34:00+00 12 216 18 216 2023-10-30 17:40:01.738+00 2023-10-30 17:40:01.754+00 1767 1767 64089 45 expense Despesa DES-427439 Graxa
439956 427439 1 67 78 12080 5965 707 2023-10-30 17:34:00+00 4 124.64 31.16 124.64 2023-10-30 17:40:01.906+00 2023-10-30 17:40:01.915+00 1767 1767 64089 17 expense Despesa DES-427439 mancal flange eixo s
440177 427648 1 67 836 2662 592 475 2023-10-30 12:13:00+00 1 285.3 285.3 285.3 2023-10-31 11:33:28.041+00 2023-10-31 11:33:28.06+00 1767 1767 63984 18 expense Despesa DES-427648 Lanterna traseira direita
440178 1 67 836 475 2023-10-31 11:33:00+00 0.01 2023-10-31 11:33:46.207+00 2023-10-31 11:33:46.223+00 1767 1767 0.01 0 63984 service_order TRA-440178
373124 362149 1 67 1551 2290 200 2023-06-07 20:47:02+00 1 32.4 32.4 32.4 0 2023-07-11 13:56:44.359+00 2023-07-11 13:56:44.37+00 276 276 270 07/06/2023 17:47-JBA7A27-6122522 6122522 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-362149 Passagem
373126 362151 1 67 1551 2290 283 2023-06-07 18:57:11+00 1 114.38 114.38 114.38 0 2023-07-11 13:56:49.723+00 2023-07-11 13:56:49.74+00 276 276 270 07/06/2023 15:57-BSZ4I45-6122522 6122522 expense Despesa SP 310 - km 398+500 - NORTE - CATIGUA DES-362151 Passagem