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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 56.12280701754385 64747 61143 1 129 1761 223 2022-04-29 18:53:47+00 72279 31.99 230.02 7.1903719912472654 230.02 0 2022-10-03 14:34:16.216+00 2022-10-03 14:34:16.228+00 43 43 294 10.8 9.190371991247265 345.492 85.09603695599318 64697 72279 294 1 1 34.28209579382445 4.767777777777777 34 779219108 expense Abastecimento 779219108 POSTO SERRA AZUL PISTA NORTE DES-061143 Gasolina comum
900 22.22222222222222 64751 61147 1 5008 70 320 2022-01-04 18:19:42+00 39413 200 0 0 0 0 2022-10-03 14:34:19.909+00 2022-10-03 14:34:19.921+00 43 43 1.9 0 380 0 39413 0 1 1 43 04/01/2022 15:19-Diesel S10-556 expense Abastecimento DES-061147 Diesel S10
27653 23504 1 1683 2290 214 2022-08-24 19:58:04+00 1 47.21 47.21 47.21 0 2022-09-26 20:53:58.878+00 2022-11-21 16:28:14.793+00 376 376 376 0 37 DES-023504 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-023504 Pedágio
0 0 900 25.66777777777778 69953 67745 1 5008 70 111 2022-05-19 17:33:20+00 276749 231.01 0 0 0 0 2022-10-03 16:44:22.694+00 2022-10-03 16:44:22.703+00 43 43 0 1.9 0 438.919 0 69952 276749 0 1 1 0 231.01 43 19/05/2022 14:33-Diesel S10-489 expense Abastecimento DES-067745 Diesel S10
0 25.99000000000001 600 53.335 69957 67753 1 5008 70 189 2022-05-19 20:51:09+00 3925 320.01 0 0 0 0 2022-10-03 16:44:31.464+00 2022-10-03 16:44:31.476+00 43 43 865 2.5 2.703040529983438 800.025 108.12162119933753 69885 3925 865 1 1 0 0 43 19/05/2022 17:51-Diesel S10-605 expense Abastecimento DES-067753 Diesel S10
0 0 600 37.583333333333336 69949 67741 1 5008 70 177 2022-05-19 16:44:22+00 15821 225.5 0 0 0 0 2022-10-03 16:44:17.791+00 2022-10-03 16:44:17.88+00 43 43 559 2.5 2.4789356984478936 563.75 99.15742793791574 69704 15821 559 1 1 0 1.9000000000000057 43 19/05/2022 13:44-Diesel S10-592 expense Abastecimento DES-067741 Diesel S10
0 0 600 78.33333333333333 69958 67754 1 5008 70 184 2022-05-19 21:08:50+00 5100 470 0 0 0 0 2022-10-03 16:44:32.766+00 2022-10-03 16:44:32.779+00 43 43 135 2.5 0.2872340425531915 1175 11.489361702127662 64960 5100 135 1 1 0 416 43 19/05/2022 18:08-Diesel S10-599 expense Abastecimento DES-067754 Diesel S10
107776 2022-10-26 19:41:40.109+00 2022-10-26 19:42:40.208+00 2022-10-26 19:42:40.229+00 1040 1040 5180 5184 tire_action fire_branding BO1037 available_to_use Sem identificação TRA-107776
0 0 600 1.4333333333333333 69961 67757 1 5008 70 188 2022-05-19 21:31:43+00 28410 8.6 0 0 0 0 2022-10-03 16:44:36.896+00 2022-10-03 16:44:36.914+00 43 43 0 2.5 0 21.5 0 69960 28410 0 1 1 0 8.6 43 19/05/2022 18:31-Diesel S10-604 expense Abastecimento DES-067757 Diesel S10
27561 23412 1683 2290 1482 2022-08-24 19:52:30+00 1 63.6 63.6 63.6 0 2022-09-26 20:51:47.528+00 2022-11-21 16:28:27.329+00 376 376 376 0 37 DES-023412 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-023412 Pedágio