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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
72862 1 68 130 2022-09-30 19:01:00+00 155618 2022-10-04 10:54:00.017+00 2022-10-05 08:27:18.689+00 42 1 42 155618 0 3885 3885 108 0 0 0 tire_action 202209301601130 application 2ª Tração Dir. Interna in_activity DIRECIONAL TRA-072862
0 142 900 22.22222222222222 65132 61578 1 5008 70 330 2022-01-10 15:54:00+00 2368 200 0 0 0 0 2022-10-03 14:39:54.976+00 2022-10-19 12:51:06.564+00 43 43 43 855 2.5 4.275 500 171.00000000000003 65039 2368 855 1 1 0 0 43 10/01/2022 12:54-Diesel S10-566 expense Abastecimento DES-061578 Diesel S10
0 107.6 600 79 65156 61613 1 5008 70 156 2022-01-10 21:32:32+00 10978 474 0 0 0 0 2022-10-03 14:40:21.379+00 2022-10-03 14:40:21.386+00 43 43 1454 2.5 3.067510548523207 1185 122.70042194092827 64927 10978 1454 1 1 0 0 43 10/01/2022 18:32-Diesel S10-571 expense Abastecimento DES-061613 Diesel S10
0 0 600 27.849999999999998 65160 61618 1 5008 70 169 2022-01-10 23:34:55+00 280 167.1 0 0 0 0 2022-10-03 14:40:25.479+00 2022-10-03 14:40:25.486+00 43 43 263 2.5 1.5739078396169959 417.75 62.95631358467983 65055 280 263 1 1 0 61.89999999999999 43 10/01/2022 20:34-Diesel S10-584 expense Abastecimento DES-061618 Diesel S10
55.9310620786271 7.36851851851852 57 37.10526315789473 65171 61630 1 117 1761 225 2022-06-09 20:35:33+00 85140 21.15 160.54 7.590543735224586 160.54 0 2022-10-03 14:40:32.288+00 2022-10-03 14:40:32.296+00 43 43 308 10.8 14.562647754137117 228.42 134.83933105682516 65169 85140 308 1 1 0 0 34 786444507 expense Abastecimento 786444507 FRANGO ASSADO POSTO CRAVINHOS DES-061630 Gasolina comum
0 8.1 600 46.78333333333333 65179 61644 1 5008 70 68 2022-01-11 10:18:01+00 313146 280.7 0 0 0 0 2022-10-03 14:40:42.092+00 2022-10-03 14:40:42.105+00 43 43 722 2.5 2.5721410758817242 701.75 102.88564303526897 64952 313146 722 1 1 0 0 43 11/01/2022 07:18-Diesel S10-434 expense Abastecimento DES-061644 Diesel S10
1951.3513513513515 288.8 900 16.444444444444446 65189 61657 1 212 7801 140 2022-06-10 19:31:19+00 121653 148 1000 6.756756756756757 1000 0 2022-10-03 14:40:52.117+00 2022-12-22 14:39:31.301+00 43 1403 43 1092 2.5 7.378378378378378 370 295.13513513513516 65146 121653 835 1 1 0 0 43 786635243 expense Abastecimento 786635243 POSTO LAMPIAO DES-061657 DIESEL S-10 COMUM
65196 61665 1 637 2021 147 2022-06-10 22:32:29+00 117078 34.93 134.48 3.8499856856570283 134.48 0 2022-10-03 14:40:56.976+00 2022-10-03 14:40:56.991+00 43 43 117078 0 1 1 36 786677844 expense Despesa 786677844 POSTO JR FAISAO FILIAL DES-061665 Arla 32
185659 175916 1 67 1683 2290 325 2022-12-21 16:33:50+00 1 65.17 65.17 65.17 0 2023-01-11 11:10:52.221+00 2023-01-11 11:10:52.241+00 870 870 270 21/12/2022 13:33-DSS0B62-5867845 5867845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-175916 Pedágio
1152.26734 146.06 900 1.3711111111111112 1698 1703 1 133 7801 107 132 2022-07-12 16:13:47+00 155387 12.34 97.35026 7.889 97.35026 0 2022-07-20 19:42:50.952+00 2022-10-03 17:45:04.407+00 210 43 210 396 2.5 32.090761750405186 30.85 1283.6304700162075 71952 155387 396 1 1 0 0 43 12/07/2022 13:13-JAM6E27 expense Abastecimento DES-001703 DIESEL S-10 COMUM