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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
58091 54646 1 1683 2290 136 2022-09-13 09:29:11+00 1 27.93 27.93 27.93 0 2022-09-30 15:02:13.572+00 2022-12-08 12:23:13.309+00 870 177 870 0 37 DES-054646 5558134 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-054646 Pedágio
58114 54669 1 1683 2290 157 2022-09-12 17:36:49+00 1 42 42 42 0 2022-09-30 15:02:43.908+00 2022-12-08 12:28:49.258+00 870 177 870 0 37 DES-054669 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-054669 Pedágio
58014 54569 1 1683 2290 127 2022-09-10 01:53:35+00 1 42.4 42.4 42.4 0 2022-09-30 15:00:42.298+00 2022-12-08 14:01:04.186+00 870 177 870 0 37 DES-054569 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-054569 Pedágio
0 76 600 60 67616 64916 1 5008 70 128 2022-03-21 14:39:17+00 127002 360 0 0 0 0 2022-10-03 15:43:03.885+00 2022-10-03 15:43:03.919+00 43 43 1090 2.5 3.0277777777777777 900 121.1111111111111 67586 127002 1090 1 1 0 0 43 21/03/2022 11:39-Diesel S10-509 expense Abastecimento DES-064916 Diesel S10
0 99.27368421052633 900 11.133333333333335 67618 64918 1 5008 70 113 2022-03-21 15:02:24+00 245461 100.2 0 0 0 0 2022-10-03 15:43:06.127+00 2022-10-03 15:43:06.136+00 43 43 379 1.9 3.7824351297405188 190.38 199.07553314423785 67499 245461 379 1 1 0 0 43 21/03/2022 12:02-Diesel S10-493 expense Abastecimento DES-064918 Diesel S10
0 22.4 600 53.53333333333333 67620 64920 1 5008 70 165 2022-03-21 15:03:00+00 6464 321.2 0 0 0 0 2022-10-03 15:43:08.1+00 2022-10-03 15:43:08.108+00 43 43 859 2.5 2.6743462017434623 803 106.97384806973848 67424 6464 859 1 1 0 0 43 21/03/2022 12:03-Diesel S10-580 expense Abastecimento DES-064920 Diesel S10
0 0 600 76.5 70771 68748 1 5008 70 198 2022-06-08 19:39:46+00 21203 459 0 0 0 0 2022-10-03 17:09:22.545+00 2022-10-03 17:09:22.556+00 43 43 846 2.5 1.8431372549019607 1147.5 73.72549019607843 70696 21203 846 1 1 0 120.60000000000002 43 08/06/2022 16:39-Diesel S10-614 expense Abastecimento DES-068748 Diesel S10
0 174 900 16.666666666666664 70772 68750 1 5008 70 329 2022-06-08 19:51:00+00 69645 150 0 0 0 0 2022-10-03 17:09:25.147+00 2022-10-03 17:09:25.161+00 43 43 810 2.5 5.4 375 216 70685 69645 810 1 1 0 0 43 08/06/2022 16:51-Diesel S10-565 expense Abastecimento DES-068750 Diesel S10
58104 54659 1 1683 2290 186 2022-09-13 09:58:10+00 1 63 63 63 0 2022-09-30 15:02:29.589+00 2022-12-08 12:23:04.11+00 870 177 870 0 37 DES-054659 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054659 Pedágio
14 108063 2022-10-27 14:23:00+00 2022-10-27 14:23:20.536+00 2022-10-27 14:23:20.551+00 1040 1040 3020 3020 tire_action furrow_appointment DIRECIONAL TRA-108063