Export to CSV

Data

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 41.13333333333333 136697 133606 1 67 5008 70 136 2022-11-27 21:51:05+00 127747 370.2 2206.392 5.96 2206.392 0 2022-11-28 13:25:42.249+00 2022-11-28 13:25:42.472+00 43 43 824 2.5 2.225823878984333 925.5 89.03295515937332 136120 127747 824 1 1 241.9759999999998 40.599999999999966 43 27/11/2022 18:51-Diesel S10-517 expense Abastecimento DES-133606 Diesel S10
91304 90843 1683 2290 2022-06-28 19:55:14+00 1 63 63 63 0 2022-10-25 11:33:52.249+00 2022-11-29 20:47:19.887+00 870 77 870 0 37 DES-090843 5246234 expense Despesa PRV1749 DES-090843 Pedágio
146569 138730 3 69 1683 2290 243 2022-10-31 13:31:10+00 1 2.5 2.5 2.5 0 2022-12-12 19:16:01.284+00 2022-12-12 19:16:01.319+00 870 870 37 31/10/2022 10:31-EWJ0333-5747735 5747735 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-138730 Pedágio
91295 90834 1683 2290 2022-06-28 19:15:24+00 1 7 7 7 0 2022-10-25 11:33:42.289+00 2022-11-29 20:48:05.048+00 870 77 870 0 37 DES-090834 5246234 expense Despesa RCC9F95 DES-090834 Pedágio
169167 2023-01-03 12:52:29.89+00 2023-01-03 12:53:12.524+00 2023-01-03 12:53:12.542+00 1040 1040 7104 7215 tire_action fire_branding JP1178 available_to_use Sem identificação TRA-169167
202369 1 67 1 60 2023-02-03 13:04:00+00 414888.8 2023-02-03 13:04:00.958+00 2023-02-03 13:04:00.972+00 38 38 414888.8 270.79999999998836 18909 service_order TRA-202369
79230 78747 1 67 1683 2290 143 2022-09-21 10:33:28+00 1 53 53 53 0 2022-10-24 14:34:51.527+00 2022-12-07 19:53:03.577+00 870 177 870 0 37 DES-078747 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-078747 Pedágio
79234 78751 1 67 1683 2290 217 2022-09-21 13:59:51+00 1 56.8 56.8 56.8 0 2022-10-24 14:34:54.984+00 2022-12-07 19:47:53.281+00 870 177 870 0 37 DES-078751 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-078751 Pedágio
79207 78724 1 67 1683 2290 213 2022-09-21 09:31:25+00 1 63.08 63.08 63.08 0 2022-10-24 14:34:28.715+00 2022-12-07 19:54:13.756+00 870 177 870 0 37 DES-078724 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-078724 Pedágio
79197 78714 1 67 1683 2290 320 2022-09-21 12:11:34+00 1 84 84 84 0 2022-10-24 14:34:11.514+00 2022-12-07 19:50:36.76+00 870 177 870 0 37 DES-078714 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-078714 Pedágio