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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
1941.4850526315788 356.2357894736842 900 11.12 439360 426931 1 67 5008 70 280 2023-10-26 13:00:47+00 317149 100.08 545.436 5.45 545.436 0 2023-10-27 13:16:46.856+00 2023-10-27 13:16:46.863+00 43 43 867 1.9 8.66306954436451 190.152 455.95102865076365 438067 317149 867 1 1 0 0 43 26/10/2023 10:00-Diesel S10-520 expense Abastecimento DES-426931 Diesel S10
0 0 900 87.9 439359 426930 1 67 5008 70 280 2023-10-27 02:15:41+00 317990 791.1 4414.338 5.579999999999999 4414.338 0 2023-10-27 13:16:44.839+00 2023-10-27 13:16:47.004+00 43 43 43 841 1.9 1.0630767286057388 1503.09 55.9514067687231 439360 317990 841 1 1 1944.4537894736839 348.4684210526316 43 26/10/2023 23:15-Diesel S10-520 expense Abastecimento DES-426930 Diesel S10
439717 427236 1 67 1891 10318 348 2023-10-27 15:01:00+00 1 215.298 215.298 215.298 2023-10-28 13:42:47.172+00 2023-10-28 13:43:24.532+00 1767 1 1767 63735 40 1 3.90 21269 expense Despesa stock_exit SAI-427236 LANTERNA TRASEIRA GUERRA LED L/E
441083 428684 1 67 215 9002 915 169 2023-11-01 13:07:00+00 1 64.9 64.9 64.9 2023-11-01 17:03:20.419+00 2023-11-01 17:03:20.465+00 1767 1767 0 64781 40 90952 expense Despesa DES-428684 INTERUPTOR VIDRO K 03934200 UM 690952 ELETRICO SIMPLES VW
438469 1 67 974 1153 2023-10-16 13:30:00+00 98774.4 2023-10-25 13:34:47.674+00 2023-11-10 13:58:16.652+00 2023-11-10 13:58:16.628+00 1568 1568 1568 98774.4 153.39999999999418 63068 service_order TRA-438469
170553 1 67 707 2023-01-06 12:14:00+00 0.01 2023-01-06 12:14:52.81+00 2024-02-02 18:31:21.335+00 1040 1 1040 0.01 0 6345 6354 873 0 0.00 0 tire_action 202301060914707 application 1º Livre Dir. Externo available_to_use in_activity LISO TRA-170553
436794 1 67 215 1153 2023-10-19 20:42:00+00 99078 2023-10-19 20:42:58.251+00 2023-11-10 13:58:16.724+00 1767 1568 1767 99078 457 61059 service_order TRA-436794
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373415 362440 1 67 1683 1422 70 2023-05-26 10:20:12+00 1 304.2 304.2 304.2 0 2023-07-11 14:47:30.649+00 2023-07-11 14:47:30.678+00 276 276 270 2394607108186 2394607108 expense Despesa 2394607108186 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 DES-362440 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373417 362442 1 67 1683 1422 70 2023-05-26 04:03:49+00 1 105.3 105.3 105.3 0 2023-07-11 14:47:33.197+00 2023-07-11 14:47:33.205+00 276 276 270 2394607108188 2394607108 expense Despesa 2394607108188 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-362442 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373420 362445 1 67 1683 1422 70 2023-05-27 21:35:49+00 1 169.95 169.95 169.95 0 2023-07-11 14:47:36.88+00 2023-07-11 14:47:36.895+00 276 276 270 2394607108191 2394607108 expense Despesa 2394607108191 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 DES-362445 Pedágio