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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 0 900 46.44444444444444 68164 65594 1 5008 70 328 2022-04-04 18:15:32+00 31950 418 0 0 0 0 2022-10-03 15:55:51.022+00 2022-10-03 15:55:51.035+00 43 43 700 2.5 1.674641148325359 1045 66.98564593301435 68062 31950 700 1 1 0 138 43 04/04/2022 15:15-Diesel S10-564 expense Abastecimento DES-065594 Diesel S10
88982 88426 1 1683 2290 113 2022-06-29 14:11:19+00 1 45.9 45.9 45.9 0 2022-10-24 20:06:17.221+00 2022-11-29 20:36:30.535+00 870 77 870 0 37 DES-088426 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-088426 Pedágio
1624.5529340101523 235.1 600 16.416666666666664 65114 61555 1 725 7801 128 2022-06-04 17:42:32+00 146480 98.5 680.64 6.91005076142132 680.64 0 2022-10-03 14:39:33.427+00 2022-10-03 17:02:16.355+00 43 43 43 834 2.5 8.467005076142131 246.25 338.68020304568523 70528 146480 834 1 1 0 0 43 785558171 expense Abastecimento 785558171 POSTO CAXUXA MGM DES-061555 DIESEL S-10 COMUM
1033.1019999999999 152.6 600 1.6999999999999997 4564 3625 1 5008 70 130 2022-08-02 12:00:20+00 146063 10.2 69.05399999999999 6.77 69.05399999999999 0 2022-08-10 14:15:29.636+00 2022-10-03 18:09:53.506+00 43 43 43 407 2.5 39.90196078431373 25.5 1596.0784313725492 72741 146063 407 1 1 0 0 43 41505-02/08/2022 09:00-511 expense Abastecimento 41505 GUILHERME DES-003625 Diesel S10
237.9 36.6 600 20.5 64718 61112 1 724 7801 128 2022-04-26 19:39:24+00 136589 123 799.5 6.5 799.5 0 2022-10-03 14:33:50.802+00 2022-10-03 16:14:31.629+00 43 43 43 399 2.5 3.2439024390243905 307.5 129.7560975609756 68918 136589 399 1 1 0 0 43 778610327 expense Abastecimento 778610327 MARAJO GRANDE GOIANIA DES-061112 DIESEL S-10 COMUM
29940 25773 1 1683 2290 135 2022-08-27 09:06:19+00 1 55.8 55.8 55.8 0 2022-09-27 12:45:25.877+00 2022-11-29 22:32:30.368+00 376 77 376 0 37 DES-025773 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-025773 Pedágio
12383 9264 1 9692 1993 126 2022-06-09 03:00:00+00 154096 1 6973 6973 6973 0 2022-09-01 17:07:05.067+00 2022-12-22 14:39:25.175+00 177 1403 177 154096 354 1 1 45 DES-009264 expense Despesa 147123 DES-009264 Custo por km excedido
273716 2 67 750 2022-04-25 20:52:00+00 0.01 2023-04-06 20:53:37.321+00 2023-04-06 20:53:37.33+00 37 37 0.01 0 9507 316 2209 vehicle_maintenance_plan_service TRA-273716
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8085 5683 1 1683 1422 114 2022-07-21 18:32:47+00 1 83.7 83.7 83.7 0 2022-08-19 21:10:05.104+00 2022-10-24 20:05:33.204+00 376 870 376 0 37 221303629212503 22130362921 expense Despesa 221303629212503 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-005683 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8088 5686 1 1683 1422 114 2022-07-21 21:02:48+00 1 35.1 35.1 35.1 0 2022-08-19 21:10:10.277+00 2022-10-24 20:05:39.296+00 376 870 376 0 37 221303629212506 22130362921 expense Despesa 221303629212506 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 DES-005686 Pedágio