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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
0 159.6 900 20 69909 67689 1 5008 70 117 2022-05-18 21:02:05+00 145795 180 0 0 0 0 2022-10-03 16:43:09.631+00 2022-10-03 16:43:09.642+00 43 43 849 2.5 4.716666666666667 450 188.66666666666669 69839 145795 849 1 1 0 0 43 18/05/2022 18:02-Diesel S10-498 expense Abastecimento DES-067689 Diesel S10
1736.724248240563 271.45 600 13.025 64646 61036 1 103 7801 172 2022-04-19 21:21:54+00 29172 78.15 500 6.397952655150352 500 0 2022-10-03 14:32:51.796+00 2022-10-03 16:07:17.737+00 43 43 43 874 2.5 11.183621241202815 195.375 447.3448496481126 68658 29172 874 1 1 0 0 43 777529678 expense Abastecimento 777529678 JUSSARA DES-061036 DIESEL S-10 COMUM
900 40 64666 61056 1 5008 70 120 2022-01-03 17:30:46+00 110833 360 0 0 0 0 2022-10-03 14:33:06.062+00 2022-10-03 14:33:06.074+00 43 43 2.5 0 900 0 110833 0 1 1 43 03/01/2022 14:30-Diesel S10-501 expense Abastecimento DES-061056 Diesel S10
1676.8361343719573 253.3 600 17.116666666666667 64736 61132 1 120 7801 152 2022-04-28 16:34:04+00 87560 102.7 679.87 6.619961051606621 679.87 0 2022-10-03 14:34:07.327+00 2022-10-03 16:17:05.476+00 43 43 43 890 2.5 8.66601752677702 256.75 346.6407010710808 68985 87560 890 1 1 0 0 43 778981599 expense Abastecimento 778981599 POSTO CAXUXA MGM DES-061132 DIESEL S-10 COMUM
64703 61095 1 91 2021 113 2022-04-25 12:43:50+00 254076 37.26 130.03 3.4898013955984974 130.03 0 2022-10-03 14:33:31.143+00 2022-10-03 14:33:31.167+00 43 43 254076 0 1 1 36 778301750 expense Despesa 778301750 REDE GRAAL PETROPEN DES-061095 Arla 32
0 0 55 88.05454545454545 64680 61071 1 96 1761 228 2022-04-22 20:58:25+00 114324 48.43 351.55 7.2589304150320055 351.55 0 2022-10-03 14:33:16.332+00 2022-10-03 14:33:16.361+00 43 43 324 13.9 6.690068139582904 673.177 48.12998661570434 64616 114324 324 1 1 182.3490320524914 25.120647482014387 34 778040136 expense Abastecimento 778040136 AUTO POSTO GUARANI DES-061071 Gasolina comum
64694 61085 1 90 2021 206 2022-04-24 17:13:17+00 13931 50.72 202.38 3.9901419558359623 202.38 0 2022-10-03 14:33:24.879+00 2022-10-03 14:33:24.887+00 43 43 13931 0 1 1 36 778191169 expense Despesa 778191169 POSTO MACIAMBU DES-061085 Arla 32
0 0 900 80.56666666666666 69910 67691 1 5008 70 109 2022-05-18 21:42:49+00 284862 725.1 0 0 0 0 2022-10-03 16:43:11.631+00 2022-10-03 16:43:11.642+00 43 43 290 1.9 0.3999448351951455 1377.69 21.049728168165554 69811 284862 290 1 1 0 572.4684210526316 43 18/05/2022 18:42-Diesel S10-487 expense Abastecimento DES-067691 Diesel S10
11735.901396305866 1805.5099999999998 600 17.415 64716 61110 1 140 7801 146 2022-04-26 19:34:16+00 116646 104.49 679.19 6.5000478514690405 679.19 0 2022-10-03 14:33:48.914+00 2022-10-03 16:18:02.443+00 43 43 43 4775 2.5 45.698152933295056 261.22499999999997 1827.9261173318023 69004 116646 4775 1 1 0 0 43 778609300 expense Abastecimento 778609300 MARAJO GRANDE GOIANIA DES-061110 DIESEL S-10 COMUM
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274244 265953 1683 1422 2023-03-08 19:44:43+00 1 87.3 87.3 87.3 0 2023-04-10 16:27:01.059+00 2023-04-10 16:27:01.073+00 276 276 0 270 2359185393-2359185393895-08/03/2023 16:44 2359185393 expense Despesa 2359185393895 SCM4I43 DES-265953 Pedágio