Export to CSV

Data

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 0 901 54.49500554938956 283174 274665 1 67 5008 70 104 2023-04-12 14:39:28+00 392884 491 2415.72 4.92 2415.72 0 2023-04-13 13:21:04.302+00 2023-04-13 13:21:04.335+00 43 43 548 1.9 1.1160896130346232 932.9 58.74155858076965 282650 392884 548 1 1 996.6884210526315 202.57894736842104 43 12/04/2023 11:39-Diesel S10-473 expense Abastecimento DES-274665 Diesel S10
0 0 600 41.5 283177 274668 1 67 5008 70 62 2023-04-12 12:25:42+00 424957 249 1225.08 4.92 1225.08 0 2023-04-13 13:21:15.456+00 2023-04-13 13:21:15.47+00 43 43 655 5 2.6305220883534135 1245 52.610441767068274 273591 424957 655 1 1 580.56 118 43 12/04/2023 09:25-Diesel S10-426 expense Abastecimento DES-274668 Diesel S10
283345 2023-04-14 11:32:15.45+00 2023-04-14 11:32:51.801+00 2023-04-14 11:32:51.815+00 1040 1040 9134 9630 tire_action fire_branding IO1143 available_to_use Sem identificação TRA-283345
283754 275185 1 67 2 8424 455 2023-04-15 13:06:00+00 1 39.90860990860991 39.90860990860991 39.90860990860991 2023-04-17 13:34:46.193+00 2023-04-27 12:42:36.047+00 40 1 40 29902 40 1313 2 14.00 12840 expense Despesa stock_exit SAI-275185 TOMADA ELETRICA 7 PINO FEMIA
440447 427943 1 67 3131 9957 776 173 2023-10-17 13:53:00+00 1 13.36 13.36 13.36 2023-10-31 12:25:00.859+00 2023-10-31 12:25:00.873+00 276 276 0 35748 18 364 expense Despesa DES-427943 LAMPADA H4 12V HALOGENA PHILLIPS 12342/0564193
283773 275185 1 67 2 13462 455 2023-04-15 13:06:00+00 2 11.6 5.8 11.6 2023-04-17 14:19:04.929+00 2023-04-17 14:20:24.781+00 40 1 40 29902 18 3436 2 18.00 13623 expense Despesa stock_exit SAI-275185 CABO INSTALAÇAO PP2X1 003436
150202 142349 1 67 1683 2290 137 2022-11-08 22:18:32+00 1 23.2 23.2 23.2 0 2022-12-13 11:19:54.561+00 2023-02-08 16:36:03.631+00 870 1 870 270 08/11/2022 19:18-JAP6D30-5770747 5770747 expense Despesa BR-040 - km 91+295 - SUL - Lagoa Grande DES-142349 Pedágio
86278 85763 1 67 1683 2290 137 2022-09-25 22:32:03+00 1 20.8 20.8 20.8 0 2022-10-24 17:39:18.5+00 2023-02-08 16:36:03.666+00 870 1 870 0 37 DES-085763 5593777 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-085763 Pedágio
112222 110511 1 67 1683 2290 137 2022-10-01 03:05:39+00 1 63.93 63.93 63.93 0 2022-11-07 19:43:47.953+00 2023-02-08 16:36:03.703+00 870 1 870 0 37 DES-110511 5626733 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-110511 Pedágio
344.488 57.8 600 17.5 143626 135963 1 67 5008 70 137 2022-12-03 20:23:58+00 180365 105 625.8 5.96 625.8 0 2022-12-05 13:57:54.986+00 2023-02-08 16:36:03.778+00 43 1 43 407 2.5 3.876190476190476 262.5 155.04761904761907 143770 180365 407 1 1 0 0 43 03/12/2022 17:23-Diesel S10-518 expense Abastecimento DES-135963 Diesel S10