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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 0 900 42.8 11134 8146 1 5008 70 110 2022-08-27 01:30:17+00 293231 385.2 2403.648 6.24 2403.648 0 2022-08-29 13:33:25.957+00 2022-09-16 14:44:45.858+00 43 1 43 660 1.9 1.7133956386292835 731.88 90.17871782259387 5447 293231 660 1 1 236.06905263157864 37.83157894736837 43 42978-26/08/2022 22:30-488 expense Abastecimento 42978 HENRIQUE DES-008146 Diesel S10
2022-03-10 03:00:00+00 631 631 1 902 1 141 2022-03-10 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:46:24.247+00 2022-12-22 20:30:58.833+00 77 1403 77 0 47 DES-000631 expense Despesa 1R 6488493 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44739 DES-000631 Multa
548.3533157894735 81.47894736842103 900 36.677777777777784 3803 3085 1 5008 70 114 2022-08-06 13:21:20+00 280908 330.1 2221.5730000000003 6.73 2221.5730000000003 0 2022-08-08 18:33:52.913+00 2022-09-16 14:50:57.555+00 43 1 43 782 1.9 2.3689790972432596 627.19 124.6831103812242 4462 280908 782 1 1 0 0 43 41899-06/08/2022 10:21-495 expense Abastecimento 41899 MARCIO DES-003085 Diesel S10
73020 1 67 5 108 2022-09-20 20:00:00+00 280000 2022-10-04 14:51:24.761+00 2022-10-04 14:51:24.811+00 37 37 280000 108 3820 service_order TRA-073020
2021-11-24 03:00:00+00 627 627 902 1 141 2021-11-24 03:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:46:20.528+00 2022-12-22 20:35:10.09+00 77 1403 77 0 47 DES-000627 expense Despesa 1A 8302820 (1T5366151) ROD SP 348/000 Acesso KM 058 METROS 000 SENTIDO JUNDIAI 44643 DES-000627 Multa
2234.4959999999996 294.4 600 26.333333333333332 3500 2849 1 252 7801 201 2022-08-04 08:46:35+00 25623 158 1199.22 7.59 1199.22 0 0 2022-08-05 11:22:25.432+00 2022-09-16 19:08:44.111+00 43 1 43 0 1131 2.5 7.158227848101266 395 286.32911392405066 6417 25623 1131 1 1 0 0 43 795931558 expense Abastecimento 795931558 MARAJO CENTRALINA DES-002849 DIESEL S-10 COMUM
1298.1497000000002 192.89000000000001 900 16.70111111111111 4071 3221 1 5008 70 328 2022-08-08 18:07:32+00 74877 150.31 1011.5863 6.73 1011.5863 0 2022-08-09 16:56:40.485+00 2022-09-16 18:06:20.268+00 43 1 43 858 2.5 5.708203047036125 375.775 228.328121881445 3813 74877 858 1 1 0 0 43 41941-08/08/2022 15:07-564 expense Abastecimento 41941 LUIS DES-003221 Diesel S10
110069 1 67 1007 769 2022-11-05 12:46:00+00 0.01 2022-11-05 12:47:22.198+00 2022-11-22 14:14:18.037+00 445 276 445 0.01 0 9517 service_order TRA-110069
100207 99713 1 67 94 9121 597 622 2022-10-25 14:03:00+00 2 130 65 130 2022-10-25 16:47:35.692+00 2022-10-25 16:47:35.925+00 39 39 8182 135 expense Despesa DES-099713 SUPORTE DO PARALAMA CARRETA QUERRA M42
37843 33493 1 1683 2290 206 2022-08-04 17:56:18+00 1 23.56 23.56 23.56 0 2022-09-29 11:35:04.066+00 2022-11-22 17:04:35.949+00 870 77 870 0 37 DES-033493 5386272 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-033493 Pedágio