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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 0 600 24.983333333333334 14444 10539 1 5008 70 179 2022-09-12 22:20:42+00 48305 149.9 933.8770000000001 6.23 933.8770000000001 0 2022-09-13 14:50:23.924+00 2022-09-20 18:56:52.988+00 43 43 43 346 2.5 2.3082054703135424 374.75 92.32821881254169 14239 48305 346 1 1 71.64500000000001 11.5 43 JBA6D29-12/09/2022 19:20 expense Abastecimento 44824 JOEL DES-010539 Diesel S10
9114 6504 1 1 4329 922 49 2022-08-03 14:00:00+00 1 65 65 65 2022-08-22 18:40:08.084+00 2022-09-16 13:40:46.328+00 38 1 38 0 786 21 expense Despesa DES-006504 Cabo de desengate do cavalo / carreta
47738 44300 1683 2290 2022-08-28 18:33:57+00 1 43.2 43.2 43.2 0 2022-09-29 19:36:38.38+00 2022-11-29 21:57:41.017+00 870 77 870 0 37 DES-044300 5466807 expense Despesa PRV1809 DES-044300 Pedágio
2022-03-23 03:00:00+00 908 908 1 902 1 125 2022-03-23 03:00:00+00 1 104.13 104.13 104.13 0 2022-07-13 19:52:56.972+00 2022-12-22 20:30:26.479+00 77 1403 77 0 47 DES-000908 expense Despesa 1A 6268671 (1J7745867) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44746 DES-000908 Multa
201759 2023-02-01 12:20:42.373+00 2023-02-01 12:20:55.467+00 2023-02-01 12:20:55.763+00 1040 1040 5971 5980 tire_action status_change on_retreader available_to_use TRA-201759
91.8255368421052 13.644210526315778 900 48.89333333333333 4067 3217 1 5008 70 106 2022-08-08 18:39:39+00 256416 440.04 2961.4692000000005 6.73 2961.4692000000005 0 2022-08-09 16:56:31.107+00 2022-09-16 14:39:05.968+00 43 1 43 862 1.9 1.9589128261067175 836.076 103.1006750582483 4426 256416 862 1 1 0 0 43 41948-08/08/2022 15:39-483 expense Abastecimento 41948 LUIS DES-003217 Diesel S10
92 11396 8435 1 5568 598 69 2022-09-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:33:44.972+00 2022-08-29 15:33:45.02+00 276 276 44 expense Despesa 32763151-33 DES-008435 Revisão 40.000 km
92 11397 8436 1 5568 598 69 2022-10-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:33:45.257+00 2022-08-29 15:33:45.267+00 276 276 44 expense Despesa 32763151-34 DES-008436 Revisão 40.000 km
124472 2022-11-08 20:32:56.798+00 2022-11-08 20:33:45.738+00 2022-11-08 20:33:45.763+00 1040 1040 4268 4268 tire_action fire_branding JM1281 available_to_use Sem identificação TRA-124472
8776 1 323 2022-06-03 12:55:00+00 80000 2022-08-20 13:23:52.478+00 2022-08-20 13:23:52.49+00 37 37 80000 0 1028 135 414 1 vehicle_maintenance_plan_service TRA-008776