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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 75.18333333333334 143710 136053 1 67 5008 70 213 2022-12-02 11:13:41+00 66937 451.1 2688.556 5.96 2688.556 0 2022-12-05 14:02:37.981+00 2022-12-06 20:02:06.428+00 43 37 43 1113 2.5 2.4673021502992682 1127.75 98.69208601197073 142722 66937 1113 1 1 35.1640000000002 5.900000000000034 43 02/12/2022 08:13-Diesel S10-629 expense Abastecimento DES-136053 Diesel S10
266.03557894736826 44.636842105263135 900 38.9 144506 136732 1 67 5008 70 107 2022-12-08 02:15:07+00 281520 350.1 2086.596 5.96 2086.596 0 2022-12-08 11:58:41.811+00 2022-12-08 11:58:41.82+00 43 43 750 1.9 2.1422450728363325 665.19 112.74974067559644 144407 281520 750 1 1 0 0 43 07/12/2022 23:15-Diesel S10-484 expense Abastecimento DES-136732 Diesel S10
0 0 900 36.98888888888889 144509 136735 1 67 5008 70 1157 2022-12-08 01:25:50+00 22305 332.9 1984.0839999999998 5.96 1984.0839999999998 0 2022-12-08 11:58:44.662+00 2022-12-08 11:58:44.671+00 43 43 707 2.5 2.123760889155903 832.25 84.95043556623611 144064 22305 707 1 1 298.5959999999998 50.099999999999966 43 07/12/2022 22:25-Diesel S10-651 expense Abastecimento DES-136735 Diesel S10
149453 141600 1 67 1683 2290 107 2022-11-04 21:55:29+00 1 95.4 95.4 95.4 0 2022-12-12 20:36:07.757+00 2022-12-12 20:36:07.764+00 870 870 270 04/11/2022 18:55-DYW7814-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-141600 Pedágio
0 0 900 38.88888888888889 144512 136738 1 67 5008 70 331 2022-12-08 00:53:44+00 117442 350 2086 5.96 2086 0 2022-12-08 11:58:47.655+00 2022-12-12 12:49:30.896+00 43 43 43 817 2.5 2.334285714285714 875 93.37142857142857 143695 117442 817 1 1 138.27199999999993 23.19999999999999 43 07/12/2022 21:53-Diesel S10-567 expense Abastecimento DES-136738 Diesel S10
22519 1 67 213 2022-07-12 19:40:00+00 40000 2022-09-21 19:40:39.532+00 2023-08-09 19:55:30.64+00 37 1 37 40000 0 1 2239 415 1175 vehicle_maintenance_plan_service TRA-022519
42777 38418 1 1683 2290 69 2022-08-11 19:00:39+00 1 181.2 181.2 181.2 0 2022-09-29 13:21:56.347+00 2022-11-22 14:17:35.33+00 870 77 870 0 37 DES-038418 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038418 Pedágio
42790 38431 1 1683 2290 174 2022-08-11 18:59:30+00 1 56.8 56.8 56.8 0 2022-09-29 13:22:12.4+00 2022-11-22 14:17:38.382+00 870 77 870 0 37 DES-038431 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038431 Pedágio
25120 20973 1 1683 2290 337 2022-08-19 21:15:53+00 1 21.2 21.2 21.2 0 2022-09-26 19:37:03.53+00 2022-11-21 18:07:56.914+00 376 376 376 0 37 DES-020973 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-020973 Pedágio
144059 1 67 177 2022-12-06 20:09:00+00 57369 2022-12-06 20:11:04.639+00 2022-12-06 20:11:04.662+00 37 37 57369 115 13155 service_order TRA-144059