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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 57 66.54385964912281 149898 142045 1 68 117 1761 2158 225 2022-12-12 11:20:42+00 96573 37.93 200.65 5.290007909306618 200.65 0 2022-12-13 09:31:50.614+00 2022-12-13 09:31:50.646+00 43 43 385 10.8 10.150276825731611 409.644 93.9840446827001 144143 96573 385 1 1 12.071014344162263 2.2818518518518545 34 819786297 - GASOLINA COMUM expense Abastecimento PORTAL DE SANTOS 819786297 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-142045 Gasolina comum
30391 26224 1 10658 2290 321 2022-08-28 06:00:32+00 1 15.5 15.5 15.5 0 2022-09-27 13:00:01.321+00 2022-09-29 19:02:07.673+00 376 870 376 0 39 28/08/2022 03:00-FLA5G16-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS FLA5G16 DES-026224 Mensalidade Move Mais
30392 26225 1 10658 2290 320 2022-08-28 06:00:32+00 1 15.5 15.5 15.5 0 2022-09-27 13:00:03.042+00 2022-09-29 19:02:08.869+00 376 870 376 0 39 28/08/2022 03:00-EZE2E72-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS EZE2E72 DES-026225 Mensalidade Move Mais
30393 26226 1 10658 2290 228 2022-08-28 06:00:32+00 1 15.5 15.5 15.5 0 2022-09-27 13:00:04.772+00 2022-09-29 19:02:10.079+00 376 870 376 0 39 28/08/2022 03:00-RBS6B58-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS RBS6B58 DES-026226 Mensalidade Move Mais
137823 1 67 145 2022-11-24 19:02:38+00 177647 2022-11-28 22:23:52.958+00 2022-11-28 22:23:52.966+00 1 1 177647 0 3969 415 919 vehicle_maintenance_plan_service TRA-137823
30364 26197 1 1683 2290 63 2022-08-27 23:08:06+00 1 52.2 52.2 52.2 0 2022-09-27 12:58:58.564+00 2022-11-29 22:09:54.531+00 376 77 376 0 37 DES-026197 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-026197 Pedágio
30363 26196 1 1683 2290 216 2022-08-27 22:43:09+00 1 37.24 37.24 37.24 0 2022-09-27 12:58:56.948+00 2022-11-29 22:10:08.287+00 376 77 376 0 37 DES-026196 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-026196 Pedágio
30360 26193 1 1683 2290 127 2022-08-27 22:40:59+00 1 55.86 55.86 55.86 0 2022-09-27 12:58:51.75+00 2022-11-29 22:10:11.484+00 376 77 376 0 37 DES-026193 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-026193 Pedágio
30362 26195 1 1683 2290 330 2022-08-27 22:07:08+00 1 46.8 46.8 46.8 0 2022-09-27 12:58:55.651+00 2022-11-29 22:10:36.564+00 376 77 376 0 37 DES-026195 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-026195 Pedágio
30361 26194 1 1683 2290 323 2022-08-27 21:53:49+00 1 36.4 36.4 36.4 0 2022-09-27 12:58:53.273+00 2022-11-29 22:10:53.78+00 376 77 376 0 37 DES-026194 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-026194 Pedágio