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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 0 600 57.181666666666665 135671 133015 1 67 5008 70 161 2022-11-22 17:40:28+00 76717 343.09 2065.4017999999996 6.02 2065.4017999999996 0 2022-11-23 12:40:40.54+00 2022-11-23 12:40:40.754+00 43 43 848 2.5 2.471654667871404 857.7249999999999 98.86618671485617 134980 76717 848 1 1 23.417799999999914 3.8899999999999864 43 22/11/2022 14:40-Diesel S10-576 expense Abastecimento DES-133015 Diesel S10
141.25199999999998 23.7 600 33.31666666666667 135676 133020 1 67 5008 70 176 2022-11-22 16:38:16+00 82094 199.9 1191.404 5.96 1191.404 0 2022-11-23 12:40:53.794+00 2022-11-23 12:40:53.805+00 43 43 559 2.5 2.7963981990995497 499.75 111.85592796398198 133972 82094 559 1 1 0 0 43 22/11/2022 13:38-Diesel S10-591 expense Abastecimento DES-133020 Diesel S10
49549 46107 1 1683 2290 135 2022-08-31 22:52:37+00 1 55.8 55.8 55.8 0 2022-09-30 11:50:18.5+00 2022-11-29 21:18:59.064+00 870 77 870 0 37 DES-046107 5509943 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-046107 Pedágio
0 0 900 67.35555555555555 5444 3900 1 5008 70 116 2022-08-11 19:49:12+00 166920 606.2 3988.7960000000003 6.58 3988.7960000000003 0 2022-08-12 12:48:48.979+00 2022-09-16 14:51:50.584+00 43 1 43 1157 2.5 1.9086110194655228 1515.5 76.34444077862092 4064 166920 1157 1 1 943.5720000000002 143.40000000000003 43 42135-11/08/2022 16:49-497 expense Abastecimento 42135 TOMWELDER DES-003900 Diesel S10
22598 18114 1683 2290 1479 2022-08-19 11:31:00+00 1 94.5 94.5 94.5 0 2022-09-21 20:17:10.7+00 2022-09-21 20:17:10.835+00 514 514 37 19/08/2022 08:31-JAY4C13 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-018114 Pedágio
448.3937894736845 65.4589473684211 900 59.56888888888889 4091 3241 1 5008 70 119 2022-08-05 19:18:39+00 294554 536.12 3672.422 6.85 3672.422 0 2022-08-09 16:57:20.37+00 2022-09-16 16:42:10.405+00 43 1 43 1143 1.9 2.1319853764082666 1018.6279999999999 112.20975665306668 4456 294554 1143 1 1 0 0 43 41819-05/08/2022 16:18-500 expense Abastecimento 41819 LUIS DES-003241 Diesel S10
22193 17836 1683 2290 1475 2022-08-24 10:47:00+00 1 85.5 85.5 85.5 0 2022-09-21 14:25:27.759+00 2022-09-21 14:25:34.18+00 514 514 514 0 37 24/08/2022 07:47-JAY4B83 expense Despesa SP-332 - km 135+500 - Sul - Paulínia DES-017836 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8233 5831 1 1683 1422 109 2022-07-14 13:19:11+00 1 55 55 55 0 2022-08-19 21:14:22.648+00 2022-10-24 20:12:26.053+00 376 870 376 0 37 221303629212662 22130362921 expense Despesa 221303629212662 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 DES-005831 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8258 5856 1 1683 1422 109 2022-07-21 10:52:13+00 1 22.5 22.5 22.5 0 2022-08-19 21:15:12.188+00 2022-10-24 20:13:47.717+00 376 870 376 0 37 221303629212687 22130362921 expense Despesa 221303629212687 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 DES-005856 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8298 5896 1 1683 1422 109 2022-07-27 12:37:13+00 1 94.62 94.62 94.62 0 2022-08-19 21:17:19.609+00 2022-10-24 20:17:54.354+00 376 870 376 0 37 221303629212727 22130362921 expense Despesa 221303629212727 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 DES-005896 Pedágio