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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
6183 1 340 2022-08-16 14:31:00+00 0.1 2022-08-16 16:58:06.039+00 2022-08-17 01:18:49.275+00 42 1 42 0.1 0 1350 1350 864 0 0.0 0 tire_action 202208161131340 application 1º Livre Esq. Interno in_activity DIRECIONAL TRA-006183
9411 1 542 2022-08-23 15:02:00+00 0.01 2022-08-23 15:02:40.558+00 2022-09-01 22:22:44.72+00 2022-09-01 22:22:44.72+00 111 111 111 0.01 0 1257 488 vehicle_maintenance_plan_service TRA-009411
10602.9 1530 600 11.666666666666666 6189 4309 1 5008 70 144 2022-08-04 14:02:27+00 107000 70 485.1 6.93 485.1 0 0 2022-08-16 17:19:42.771+00 2022-09-16 17:28:26.556+00 43 1 43 0 4000 2.5 57.142857142857146 175 2285.714285714286 1699 107000 4000 1 1 0 0 43 41691-04/08/2022 11:02-531 expense Abastecimento 41691 DES-004309 Diesel S10
15967 11684 1 1683 2290 325 2022-08-23 18:28:00+00 1 81 81 81 0 2022-09-20 17:38:10.543+00 2022-09-20 17:38:10.581+00 514 514 37 23/08/2022 15:28-DSS0B62 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-011684 Pedágio
15040 2022-09-15 18:21:49.4+00 2022-09-15 18:23:07.267+00 2022-09-15 18:23:07.331+00 42 42 2827 2827 tire_action fire_branding AT1043 available_to_use Sem identificação TRA-015040
1544.5569473684213 248.321052631579 900 10.011111111111111 10828 7834 1 5008 70 285 2022-08-25 23:04:50+00 212884 90.1 560.4219999999999 6.22 560.4219999999999 0 2022-08-26 11:47:30.942+00 2022-09-16 17:18:12.996+00 43 1 43 643 1.9 7.136514983351832 171.18999999999997 375.6060517553596 8952 212884 643 1 1 0 0 43 42880-25/08/2022 20:04-524 expense Abastecimento 42880 JOEL DES-007834 Diesel S10
414.61210526315796 66.65789473684212 900 22.944444444444446 10827 7833 1 5008 70 119 2022-08-25 23:03:06+00 301338 206.5 1284.4299999999998 6.219999999999999 1284.4299999999998 0 2022-08-26 11:47:24.04+00 2022-09-16 16:42:11.367+00 43 1 43 519 1.9 2.513317191283293 392.34999999999997 132.27985217280488 10609 301338 519 1 1 0 0 43 42881-25/08/2022 20:03-500 expense Abastecimento 42881 JOEL DES-007833 Diesel S10
1872.8489999999997 298.7 600 22.75 9031 6481 1 5008 70 175 2022-08-19 10:38:42+00 65818 136.5 855.8549999999999 6.27 855.8549999999999 0 2022-08-22 12:53:54.479+00 2022-09-16 18:35:23.104+00 43 1 43 1088 2.5 7.970695970695971 341.25 318.82783882783883 5443 65818 1088 1 1 0 0 43 42437-19/08/2022 07:38-590 expense Abastecimento 42437 GUILHERME DES-006481 Diesel S10
348.7176000000002 50.32000000000003 600 62.71333333333333 6188 4308 1 5008 70 198 2022-08-04 14:38:30+00 36644.5 376.28 2607.6204 6.93 2607.6204 0 2022-08-16 17:14:17.522+00 2022-10-03 18:06:33.121+00 43 43 43 1066.5 2.5 2.834325502285532 940.6999999999999 113.37302009142127 4509 36644.5 0 1 1 0 0 43 41703-04/08/2022 11:38-614 expense Abastecimento 41703 DES-004308 Diesel S10
9705 6853 68 3 9105 1524 1017 2022-08-01 11:06:00+00 1 310 310 310 2022-08-23 17:33:55.436+00 2022-09-16 19:48:26.612+00 41 1 41 0 1080 44 expense Despesa DES-006853 Polimento de rodas