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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 43.51666666666667 72048 70314 1 5008 70 188 2022-07-13 09:49:17+00 44556 261.1 0 0 0 0 2022-10-03 17:47:33.06+00 2022-10-03 17:47:33.077+00 43 43 0 2.5 0 652.75 0 72047 44556 0 1 1 0 261.1 43 13/07/2022 06:49-Diesel S10-604 expense Abastecimento DES-070314 Diesel S10
145906 138067 1 67 1683 2290 180 2022-10-27 23:59:51+00 1 27.2 27.2 27.2 0 2022-12-12 18:51:46.471+00 2022-12-12 18:51:46.482+00 870 870 37 27/10/2022 20:59-JBA6D30-5747735 5747735 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-138067 Pedágio
0 26.3 600 53.35000000000001 4505 3562 1 5008 70 125 2022-08-02 00:13:18+00 158063 320.1 0 0 0 0 2022-08-10 13:23:29.325+00 2022-10-03 18:08:02.383+00 43 43 43 866 2.5 2.7054045610746638 800.25 108.21618244298654 72690 158063 866 1 1 0 0 43 41479-01/08/2022 21:13-506 expense Abastecimento 41479 HENRIQUE DES-003562 Diesel S10
185724 175981 1 67 1683 2290 60 2022-12-21 12:12:32+00 1 30.6 30.6 30.6 0 2023-01-11 11:12:51.751+00 2023-01-11 11:12:51.783+00 870 870 270 21/12/2022 09:12-IXT4440-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-175981 Pedágio
0 137.99 600 33.40166666666667 4724 3649 1 5008 70 172 2022-08-01 20:40:04+00 58883 200.41 0 0 0 0 2022-08-10 17:37:35.489+00 2022-10-03 18:08:50.844+00 43 43 43 846 2.5 4.221346240207574 501.025 168.85384960830297 72711 58883 846 1 1 0 0 43 41443-01/08/2022 17:40-587 expense Abastecimento 41443 LUIS DES-003649 Diesel S10
89352 88756 1 1683 2290 198 2022-06-29 19:17:03+00 1 181.2 181.2 181.2 0 2022-10-24 20:38:07.887+00 2022-11-29 20:30:54.319+00 870 77 870 0 37 DES-088756 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-088756 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8441 6039 1 1683 1422 119 2022-07-14 04:25:44+00 1 60.9 60.9 60.9 0 2022-08-19 21:23:57.231+00 2022-10-24 20:38:39.085+00 376 870 376 0 37 221303629212995 22130362921 expense Despesa 221303629212995 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 DES-006039 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8443 6041 1 1683 1422 119 2022-07-14 06:17:46+00 1 73.5 73.5 73.5 0 2022-08-19 21:23:59.974+00 2022-10-24 20:38:41.995+00 376 870 376 0 37 221303629212997 22130362921 expense Despesa 221303629212997 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-006041 Pedágio
108151 107249 1 67 907 10725 177 2022-10-26 17:49:42+00 1 20 20 20 2022-10-27 18:17:04.892+00 2022-10-27 18:17:44.445+00 37 1 37 0 8430 49 3 6.00 3640 expense Despesa stock_exit SAI-107249 LAMPADA H4 24V CERTA
108434 107441 1 67 2 8864 411 2022-10-28 17:05:39+00 4 12 3 12 2022-10-28 17:06:28.298+00 2022-10-28 17:07:14.738+00 40 1 40 40 2 22.00 649 expense Despesa stock_exit SAI-107441 DISCO ROOKT 220