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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 81.16250000000001 438344 425694 3 69 524 7801 2158 2270 2023-10-24 18:25:48+00 15970 64.93 395.42 6.089943015555213 395.42 0 2023-10-25 09:17:23.819+00 2023-10-25 09:17:23.832+00 43 43 516 8 7.947019867549668 519.44 99.33774834437085 436840 15970 516 1 1 2.618675496688783 0.4300000000000068 43 877348573 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO PRISCILA 877348573 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024342 DES-425694 DIESEL S-10 COMUM
0 0 950 54.84210526315789 438393 425772 1 67 5008 70 1829 2023-10-24 09:20:02+00 93450 521 2907.18 5.58 2907.18 0 2023-10-25 12:18:40.815+00 2023-10-25 12:18:40.829+00 43 43 860 2.5 1.6506717850287909 1302.5 66.02687140115164 438008 93450 860 1 1 987.66 177 43 24/10/2023 06:20-Diesel S10-663 expense Abastecimento DES-425772 Diesel S10
0 0 950 51.56842105263158 438394 425773 1 67 5008 70 1826 2023-10-25 01:56:16+00 81049 489.9 2733.642 5.58 2733.642 0 2023-10-25 12:18:43.847+00 2023-10-25 12:18:43.861+00 43 43 867 2.5 1.7697489283527252 1224.75 70.789957134109 438011 81049 867 1 1 798.4979999999998 143.09999999999997 43 24/10/2023 22:56-Diesel S10-660 expense Abastecimento DES-425773 Diesel S10
465392 1 67 483 2023-12-29 19:09:00+00 0.01 2024-01-18 19:10:32.453+00 2024-01-18 19:10:32.476+00 1767 1767 0.01 0 13130 349 3385 vehicle_maintenance_plan_service TRA-465392
465393 1 67 483 2023-12-29 19:09:00+00 0.01 2024-01-18 19:10:32.811+00 2024-01-18 19:10:32.824+00 1767 1767 0.01 0 13131 349 3385 vehicle_maintenance_plan_service TRA-465393
465708 2488 2024-01-03 19:36:00+00 0 2024-01-18 19:36:57.61+00 2024-01-18 19:36:57.616+00 1767 1767 0 0 13418 349 3391 vehicle_maintenance_plan_service TRA-465708
370786 359552 1 67 1551 2290 1154 2023-06-04 06:58:55+00 1 35.7 35.7 35.7 0 2023-07-11 12:58:30.151+00 2023-07-11 12:58:30.164+00 276 276 270 04/06/2023 03:58-RUT4J80-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-359552 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370789 359555 2 67 1683 1422 119 2023-04-19 08:30:35+00 1 67.9 67.9 67.9 0 2023-07-11 12:58:34.007+00 2023-07-11 12:58:34.029+00 276 276 270 2375877244557 2375877244 expense Despesa 2375877244557 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 DES-359555 Pedágio
370791 359556 1 67 1551 2290 196 2023-06-04 12:24:54+00 1 50.54 50.54 50.54 0 2023-07-11 12:58:36.469+00 2023-07-11 12:58:36.484+00 276 276 270 04/06/2023 09:24-JBA7A22-6122522 6122522 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-359556 Passagem
370795 359561 1 67 1551 2290 210 2023-06-04 16:37:26+00 1 42.18 42.18 42.18 0 2023-07-11 12:58:42.224+00 2023-07-11 12:58:42.236+00 276 276 270 04/06/2023 13:37-JBB0J62-6122522 6122522 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-359561 Passagem