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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 20.700000000000003 452429 439775 2 67 5008 70 133 2023-12-05 01:36:03+00 267083 124.2 693.0360000000001 5.58 693.0360000000001 0 2023-12-06 13:14:44.154+00 2023-12-11 20:03:29.188+00 43 43 43 0 2.5 0 310.5 0 452430 267083 0 1 1 693.0360000000001 124.2 43 04/12/2023 22:36-Diesel S10-514 expense Abastecimento DES-439775 Diesel S10
463251 1 67 173 2024-01-13 12:37:00+00 131298 2024-01-13 12:37:53.177+00 2024-01-13 12:37:53.2+00 1767 1767 131298 0 79868 service_order TRA-463251
0 0 900 57.85 452419 439764 1 67 5008 70 141 2023-12-05 18:53:39+00 261291 520.65 2837.5425 5.45 2837.5425 0 2023-12-06 13:14:21.773+00 2023-12-06 18:46:03.978+00 43 43 43 897 2.5 1.7228464419475655 1301.625 68.91385767790263 451721 261291 897 1 1 882.0824999999999 161.84999999999997 43 05/12/2023 15:53-Diesel S10-528 expense Abastecimento DES-439764 Diesel S10
392911 382153 3131 1779 591 151 2021-08-29 16:30:00+00 1 427.01 427.01 0 427.01 2023-08-30 20:42:42.902+00 2023-08-30 20:42:42.911+00 276 276 0 23239 20 expense Despesa 326208 DES-382153 Kit filtro
392912 382153 3131 1363 591 151 2021-08-29 16:30:00+00 1 2.48 2.48 0 2.48 2023-08-30 20:42:42.974+00 2023-08-30 20:42:42.983+00 276 276 0 23239 22 expense Despesa 326208 DES-382153 Anel bosh
392919 382154 1 67 3131 18927 591 169 2023-08-30 18:57:15+00 34 831.98 24.47 0 831.98 2023-08-30 20:55:31.557+00 2023-08-30 20:55:31.588+00 276 276 0 43758 36 27101932 expense Despesa 000326205 Remonta DES-382154 OLEO 15W40 ALMAX
392920 382154 1 67 3131 1014 591 169 2023-08-30 18:57:15+00 16 640 40 0 640 2023-08-30 20:55:31.652+00 2023-08-30 20:55:31.662+00 276 276 0 43758 36 27101932 expense Despesa 000326205 Remonta DES-382154 OLEO 85W-140 DIFEREN
392921 382155 1 67 3131 138 591 169 2023-08-30 18:56:28+00 1 85.32 85.32 0 85.32 2023-08-30 20:57:03.47+00 2023-08-30 20:57:03.482+00 276 276 0 43758 20 84212990 expense Despesa 000326204 DES-382155 ELEMENTO
392922 382155 1 67 3131 1692 591 169 2023-08-30 18:56:28+00 1 2.48 2.48 0 2.48 2023-08-30 20:57:03.647+00 2023-08-30 20:57:03.675+00 276 276 0 43758 9 73182200 expense Despesa 000326204 DES-382155 ANEL
392923 382155 1 67 3131 126 591 169 2023-08-30 18:56:28+00 2 89.06 44.53 0 89.06 2023-08-30 20:57:03.762+00 2023-08-30 20:57:03.772+00 276 276 0 43758 19 84219999 expense Despesa 000326204 DES-382155 ELEM FILTR