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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 35.3 600 51.78333333333334 69947 67739 1 5008 70 173 2022-05-19 16:16:31+00 17787 310.7 0 0 0 0 2022-10-03 16:44:15.483+00 2022-10-03 16:44:15.497+00 43 43 865 2.5 2.784036047634374 776.75 111.36144190537496 69795 17787 865 1 1 0 0 43 19/05/2022 13:16-Diesel S10-588 expense Abastecimento DES-067739 Diesel S10
0 499.99 900 0.0011111111111111111 69952 67744 1 5008 70 111 2022-05-19 17:31:01+00 276749 0.01 0 0 0 0 2022-10-03 16:44:21.584+00 2022-10-03 16:44:21.593+00 43 43 950 1.9 95000 0.019 5000000 69841 276749 950 1 1 0 0 43 19/05/2022 14:31-Diesel S10-489 expense Abastecimento DES-067744 Diesel S10
27509 23360 1 1683 2290 174 2022-08-24 20:15:12+00 1 44.4 44.4 44.4 0 2022-09-26 20:50:37.108+00 2022-11-21 16:27:38.255+00 376 376 376 0 37 DES-023360 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-023360 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8309 5907 1 1683 1422 109 2022-07-28 17:36:15+00 1 24.6 24.6 24.6 0 2022-08-19 21:17:38.756+00 2022-10-24 20:19:04.345+00 376 870 376 0 37 221303629212738 22130362921 expense Despesa 221303629212738 PRACA: SP055, KM279+950, LESTE, SAO VICENTE - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 DES-005907 Pedágio
900 22.22222222222222 64668 61058 1 5008 70 327 2022-01-03 17:46:15+00 38730 200 0 0 0 0 0 2022-10-03 14:33:08.191+00 2022-10-20 18:19:55.759+00 43 43 43 0 2.5 0 500 0 38730 0 1 1 43 03/01/2022 14:46-Diesel S10-563 expense Abastecimento DES-061058 Diesel S10
44.69184214782469 5.95925925925926 57 80.35087719298245 64696 61087 1 129 1761 223 2022-04-24 17:23:42+00 71495 45.8 343.48 7.499563318777294 343.48 0 2022-10-03 14:33:26.138+00 2022-10-03 14:33:26.148+00 43 43 559 10.8 12.20524017467249 494.64 113.01148309881934 64669 71495 559 1 1 0 0 34 778191745 expense Abastecimento 778191745 DECIO UBERLANDIA DES-061087 Gasolina comum
600 66.66666666666666 64706 61099 1 5008 70 152 2022-01-04 11:19:26+00 47381 400 0 0 0 0 2022-10-03 14:33:35.911+00 2022-10-03 14:33:35.937+00 43 43 2.5 0 1000 0 47381 0 1 1 43 04/01/2022 08:19-Diesel S10-545 expense Abastecimento DES-061099 Diesel S10
5.134806893034229 0.6848148148148109 57 59.87719298245614 64711 61104 1 117 1761 225 2022-04-26 00:43:29+00 78269 34.13 255.91 7.498095517140345 255.91 0 2022-10-03 14:33:42.464+00 2022-10-03 14:33:42.481+00 43 43 376 10.8 11.016700849692352 368.60400000000004 102.00648934900325 64626 78269 376 1 1 0 0 34 778456084 expense Abastecimento 778456084 POSTO GAIVOTA DES-061104 Gasolina comum
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274245 265954 1683 1422 2023-03-08 13:32:34+00 1 48.6 48.6 48.6 0 2023-04-10 16:27:03.82+00 2023-04-10 16:27:03.845+00 276 276 0 270 2359185393-2359185393896-08/03/2023 10:32 2359185393 expense Despesa 2359185393896 SCM4I43 DES-265954 Pedágio
185638 175895 1 67 1683 2290 179 2022-12-22 10:40:54+00 1 38.8 38.8 38.8 0 2023-01-11 11:10:17.641+00 2023-01-11 11:10:17.657+00 870 870 270 22/12/2022 07:40-JBA6D29-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-175895 Pedágio