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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
0 226.84210526315792 900 44.44444444444444 66129 63038 1 5008 70 110 2022-02-03 19:04:00+00 236491 400 0 0 0 0 2022-10-03 15:02:14.152+00 2022-10-03 15:02:14.159+00 43 43 1191 1.9 2.9775 760 156.71052631578948 66077 236491 1191 1 1 0 0 43 03/02/2022 16:04-Diesel S10-488 expense Abastecimento DES-063038 Diesel S10
6428 4534 67 1 8728 2022-08-17 14:13:49+00 1 130 130 130 2022-08-17 14:18:30.053+00 2022-08-17 14:19:26.269+00 40 1 40 0 40 9009 2 0.00 538 expense Despesa stock_exit SAI-004534 FILTRO LUBRIFICANTE MAHLE LINHA CUMMINS VW ISL/ISC
84922 84438 1 68 1683 2290 126 2022-09-24 11:44:38+00 1 25.5 25.5 25.5 0 2022-10-24 17:04:49.736+00 2022-12-06 02:39:56.78+00 870 177 870 0 37 DES-084438 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-084438 Pedágio
900 58.88888888888889 6375 4457 1 5008 70 136 2022-08-16 12:04:02+00 109419 530 3333.7 6.29 3333.7 0 2022-08-17 11:25:36.744+00 2022-09-16 17:08:55.767+00 43 1 43 2.5 0 1325 0 109419 29419 1 1 43 42261-16/08/2022 09:04-517 expense Abastecimento 42261 MARCIO DES-004457 Diesel S10
35 9512 6666 1 5568 598 281 2022-07-03 03:00:00+00 1 964.94 964.94 964.94 2022-08-23 17:06:01.005+00 2022-08-23 17:06:01.021+00 276 276 44 expense Despesa 33041270-12 DES-006666 Revisão 40.000 km
35 9513 6667 1 5568 598 281 2022-08-03 03:00:00+00 1 964.94 964.94 964.94 2022-08-23 17:06:01.315+00 2022-08-23 17:06:01.33+00 276 276 44 expense Despesa 33041270-13 DES-006667 Revisão 40.000 km
83385 82905 1683 2290 2022-09-23 22:58:20+00 1 63.6 63.6 63.6 0 2022-10-24 16:22:17.867+00 2022-12-06 02:42:10.944+00 870 177 870 0 37 DES-082905 5593777 expense Despesa PRV1689 DES-082905 Pedágio
0 0 600 48.43333333333334 4921 3749 1 5008 70 163 2022-08-10 15:41:16+00 31706 290.6 1955.7380000000003 6.73 1955.7380000000003 0 2022-08-11 11:36:37.414+00 2022-09-16 18:22:26.964+00 43 1 43 748 5 2.573984858912594 1453 51.47969717825188 4553 31706 748 1 1 948.9300000000003 141.00000000000003 43 42039-10/08/2022 12:41-578 expense Abastecimento 42039 GUILHERME DES-003749 Diesel S10
35 9514 6668 1 5568 598 281 2022-09-03 03:00:00+00 1 964.94 964.94 964.94 2022-08-23 17:06:01.62+00 2022-08-23 17:06:01.631+00 276 276 44 expense Despesa 33041270-14 DES-006668 Revisão 40.000 km
83394 82914 1683 2290 2022-09-23 21:40:43+00 1 19.5 19.5 19.5 0 2022-10-24 16:22:25.232+00 2022-12-06 02:42:48.412+00 870 177 870 0 37 DES-082914 5593777 expense Despesa RNG4D09 DES-082914 Pedágio