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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 21.800000000000004 67952 65332 1 5008 70 128 2022-03-30 14:40:10+00 128467 130.8 0 0 0 0 2022-10-03 15:50:59.113+00 2022-10-03 15:50:59.126+00 43 43 0 2.5 0 327 0 67951 128467 0 1 1 0 130.8 43 30/03/2022 11:40-Diesel S10-509 expense Abastecimento DES-065332 Diesel S10
0 0 900 55.56666666666666 67964 65352 1 5008 70 147 2022-03-30 19:53:24+00 97552 500.1 0 0 0 0 2022-10-03 15:51:21.272+00 2022-10-03 15:51:21.283+00 43 43 835 2.5 1.6696660667866425 1250.25 66.7866426714657 67888 97552 835 1 1 0 166.10000000000002 43 30/03/2022 16:53-Diesel S10-534 expense Abastecimento DES-065352 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8016 5614 1 1683 1422 114 2022-07-07 23:48:32+00 1 60.9 60.9 60.9 0 2022-08-19 21:08:08.516+00 2022-10-24 20:01:47.853+00 376 870 376 0 37 221303629212434 22130362921 expense Despesa 221303629212434 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 DES-005614 Pedágio
0 0 600 71.5 67976 65365 1 5008 70 161 2022-03-31 00:06:57+00 14934 429 0 0 0 0 2022-10-03 15:51:35.275+00 2022-10-03 15:51:35.286+00 43 43 833 2.5 1.9417249417249418 1072.5 77.66899766899768 67941 14934 833 1 1 0 95.80000000000001 43 30/03/2022 21:06-Diesel S10-576 expense Abastecimento DES-065365 Diesel S10
0 0 900 55.556666666666665 67992 65387 1 5008 70 332 2022-03-31 11:43:04+00 27711 500.01 0 0 0 0 2022-10-03 15:52:02.432+00 2022-10-03 15:52:02.471+00 43 43 1238 2.5 2.47595048099038 1250.025 99.03801923961521 67924 27711 1238 1 1 0 4.810000000000002 43 31/03/2022 08:43-Diesel S10-600 expense Abastecimento DES-065387 Diesel S10
0 0 900 86.64444444444443 67993 65388 1 5008 70 284 2022-03-31 11:46:53+00 142976 779.8 0 0 0 0 2022-10-03 15:52:03.821+00 2022-10-03 15:52:03.832+00 43 43 1140 1.9 1.4619133111054117 1481.62 76.94280584765325 67872 142976 1140 1 1 0 179.79999999999995 43 31/03/2022 08:46-Diesel S10-523 expense Abastecimento DES-065388 Diesel S10
0 0 900 10 68000 65398 1 5008 70 157 2022-03-31 14:34:42+00 17930 90 0 0 0 0 2022-10-03 15:52:14.729+00 2022-10-03 15:52:14.751+00 43 43 155 2.5 1.7222222222222223 225 68.88888888888889 67293 17930 155 1 1 0 28 43 31/03/2022 11:34-Diesel S10-572 expense Abastecimento DES-065398 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8018 5616 1 1683 1422 114 2022-07-07 19:38:44+00 1 31.2 31.2 31.2 0 2022-08-19 21:08:11.758+00 2022-10-24 20:01:54.881+00 376 870 376 0 37 221303629212436 22130362921 expense Despesa 221303629212436 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 DES-005616 Pedágio
74352 74628 67 2 10558 2022-10-11 13:52:11+00 1 32 32 32 2022-10-11 13:53:14.608+00 2022-10-11 14:01:52.828+00 40 1 40 0 40 50251 2 3.00 2350 expense Despesa stock_exit SAI-074628 COLA SILICONE DIRKO PRETO 70ML
74047 74354 1 67 2 8871 435 2022-10-10 18:52:32+00 10 2.5 0.25 2.5 2022-10-10 18:56:39.524+00 2022-10-10 18:57:35.736+00 40 1 40 40 2 56.00 687 expense Despesa stock_exit SAI-074354 ARRUELA LISA 12MM merida 1/2