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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
0 110.69736842105266 900 54.25 67363 64586 1 5008 70 322 2022-03-12 18:30:38+00 63655 488.25 0 0 0 0 2022-10-03 15:36:29.133+00 2022-10-03 15:36:29.142+00 43 43 1138 1.9 2.330773169482847 927.675 122.67227207804459 67296 63655 1138 1 1 0 0 43 12/03/2022 15:30-Diesel S10-558 expense Abastecimento DES-064586 Diesel S10
0 0 900 74.87777777777778 67380 64606 1 5008 70 331 2022-03-14 12:06:03+00 30282 673.9 0 0 0 0 2022-10-03 15:36:51.591+00 2022-10-03 15:36:51.6+00 43 43 846 2.5 1.2553791363703815 1684.75 50.215165454815256 67334 30282 846 1 1 0 335.5 43 14/03/2022 09:06-Diesel S10-567 expense Abastecimento DES-064606 Diesel S10
0 0 600 66.66666666666666 67383 64610 1 5008 70 148 2022-03-14 13:23:25+00 80128 400 0 0 0 0 2022-10-03 15:36:57.551+00 2022-10-03 15:36:57.562+00 43 43 892 2.5 2.23 1000 89.2 67361 80128 892 1 1 0 43.19999999999999 43 14/03/2022 10:23-Diesel S10-537 expense Abastecimento DES-064610 Diesel S10
88560 2022-10-24 19:38:25.082+00 2022-10-24 19:40:51.017+00 2022-10-24 19:40:51.037+00 1040 1040 5054 5058 tire_action fire_branding IU1398 available_to_use Sem identificação TRA-088560
96493 96020 1 1683 2290 180 2022-07-09 23:14:22+00 1 63.93 63.93 63.93 0 2022-10-25 15:07:40.959+00 2022-12-09 15:01:07.616+00 870 177 870 0 37 DES-096020 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-096020 Pedágio
93745 93283 1 1683 2290 128 2022-07-07 11:17:52+00 1 63.08 63.08 63.08 0 2022-10-25 13:30:02.853+00 2022-12-09 12:35:59.379+00 870 177 870 0 37 DES-093283 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-093283 Pedágio
93750 93288 1683 2290 1476 2022-07-07 11:33:07+00 1 78.3 78.3 78.3 0 2022-10-25 13:30:20.02+00 2022-12-09 12:35:45.699+00 870 177 870 0 37 DES-093288 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-093288 Pedágio
96492 96019 1683 2290 2022-07-07 12:17:45+00 1 158.4 158.4 158.4 0 2022-10-25 15:07:40.626+00 2022-12-09 12:34:37.156+00 870 177 870 0 37 DES-096019 5246234 expense Despesa PRV1749 DES-096019 Pedágio
55694 52252 1 1683 2290 189 2022-09-13 18:53:29+00 1 43.5 43.5 43.5 0 2022-09-30 14:12:25.252+00 2022-12-08 12:16:32.499+00 870 177 870 0 37 DES-052252 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-052252 Pedágio
55645 52203 1 1683 2290 107 2022-09-13 10:57:15+00 1 76.76 76.76 76.76 0 2022-09-30 14:11:27.133+00 2022-12-08 12:22:24.29+00 870 177 870 0 37 DES-052203 5558134 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-052203 Pedágio