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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 0 900 68.34444444444445 71573 69699 1 5008 70 107 2022-06-30 17:29:08+00 233500 615.1 0 0 0 0 2022-10-03 17:35:04.778+00 2022-10-03 17:35:04.788+00 43 43 864 1.9 1.4046496504633392 1168.69 73.9289289717547 71521 233500 864 1 1 0 160.36315789473684 43 30/06/2022 14:29-Diesel S10-484 expense Abastecimento DES-069699 Diesel S10
94052 93589 1 1683 2290 204 2022-07-07 14:34:50+00 1 19.5 19.5 19.5 0 2022-10-25 13:44:33.412+00 2022-12-09 12:31:39.5+00 870 177 870 0 37 DES-093589 5246234 expense Despesa SP-021 - km 000+700 - NORTE - Ribeirao Pires DES-093589 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8386 5984 1 1683 1422 119 2022-07-07 07:53:35+00 1 95.4 95.4 95.4 0 2022-08-19 21:22:40.405+00 2022-10-24 20:36:45.562+00 376 870 376 0 37 221303629212940 22130362921 expense Despesa 221303629212940 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-005984 Pedágio
96604 96131 1683 2290 2022-07-08 00:39:07+00 1 72.9 72.9 72.9 0 2022-10-25 15:09:07.331+00 2022-12-09 13:43:43.178+00 870 177 870 0 37 DES-096131 5246234 expense Despesa PRV1699 DES-096131 Pedágio
89320 88724 1 1683 2290 322 2022-06-30 08:32:20+00 1 72 72 72 0 2022-10-24 20:36:43.728+00 2022-11-29 20:25:35.974+00 870 77 870 0 37 DES-088724 5246234 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-088724 Pedágio
96611 96138 1 1683 2290 117 2022-07-09 21:57:21+00 1 36 36 36 0 2022-10-25 15:09:11.865+00 2022-12-09 15:02:08.688+00 870 177 870 0 37 DES-096138 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-096138 Pedágio
89327 88731 1 1683 2290 238 2022-06-30 12:34:15+00 1 14.7 14.7 14.7 0 2022-10-24 20:36:56.648+00 2022-11-29 20:22:51.431+00 870 77 870 0 37 DES-088731 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-088731 Pedágio
89316 88720 1 1683 2290 139 2022-06-30 11:57:01+00 1 51.8 51.8 51.8 0 2022-10-24 20:36:38.705+00 2022-11-29 20:23:32.268+00 870 77 870 0 37 DES-088720 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-088720 Pedágio
96642 96169 1 1683 2290 150 2022-07-09 21:24:00+00 1 43.5 43.5 43.5 0 2022-10-25 15:09:42.443+00 2022-12-09 15:02:35.373+00 870 177 870 0 37 DES-096169 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-096169 Pedágio
96632 96159 1 1683 2290 215 2022-07-09 19:12:00+00 1 46.5 46.5 46.5 0 2022-10-25 15:09:30.52+00 2022-12-09 15:04:45.635+00 870 177 870 0 37 DES-096159 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-096159 Pedágio