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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 64.05555555555556 13395 9822 1 5008 70 325 2022-09-02 14:26:30+00 92486 576.5 3597.36 6.24 3597.36 0 2022-09-06 13:59:40.074+00 2022-09-20 18:51:13.567+00 43 43 43 0 1.9 0 1095.35 0 13396 92486 0 1 1 3597.36 576.5 43 DSS0B62-02/09/2022 11:26 expense Abastecimento 44301 TOMWELDER DES-009822 Diesel S10
18589 14306 1 1683 2290 145 2022-08-24 11:05:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:51:16.672+00 2022-09-20 18:51:16.73+00 514 514 37 24/08/2022 08:05-JAQ5C10 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014306 Pedágio
18590 14307 1 1683 2290 145 2022-08-24 11:54:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:51:18.25+00 2022-09-20 18:51:18.282+00 514 514 37 24/08/2022 08:54-JAQ5C10 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014307 Pedágio
18593 14310 1 1683 2290 145 2022-08-24 16:15:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:51:23.043+00 2022-09-20 18:51:23.07+00 514 514 37 24/08/2022 13:15-JAQ5C10 expense Despesa BR-153 - km 553+100 - Norte - DES-014310 Pedágio
18599 14316 1 1683 2290 145 2022-08-28 12:03:00+00 1 76.76 76.76 76.76 0 2022-09-20 18:51:31.688+00 2022-11-29 22:04:04.241+00 514 77 514 0 37 DES-014316 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-014316 Pedágio
18602 14319 1 1683 2290 145 2022-08-28 13:53:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:51:37.149+00 2022-11-29 22:02:07.014+00 514 77 514 0 37 DES-014319 expense Despesa SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-014319 Pedágio
18608 14325 1 1683 2290 139 2022-08-20 17:41:00+00 1 45.9 45.9 45.9 0 2022-09-20 18:51:45.88+00 2022-09-20 18:51:45.906+00 514 514 37 20/08/2022 14:41-JAQ5C16 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-014325 Pedágio
6.864000000000001 1.1 600 84.01666666666668 13377 9802 1 5008 70 123 2022-09-03 02:18:16+00 152776 504.1 3145.5840000000003 6.24 3145.5840000000003 0 2022-09-06 13:41:45.844+00 2022-09-20 18:51:48.102+00 43 43 43 1263 2.5 2.5054552668121404 1260.25 100.21821067248563 12893 152776 1263 1 1 0 0 43 JAK8E30-02/09/2022 23:18 expense Abastecimento 44365 JOEL DES-009802 Diesel S10
244908 1 68 908 129 2023-03-14 14:00:00+00 227844.2 2023-03-20 13:45:51.484+00 2023-03-20 13:45:51.496+00 37 37 227844.2 0.20000000001164153 18950 service_order TRA-244908
0 0 900 63.33333333333333 13376 9801 1 5008 70 116 2022-09-03 10:04:01+00 172552 570 3556.8 6.24 3556.8 0 2022-09-06 13:41:28.848+00 2022-09-20 18:51:49.612+00 43 43 43 1134 2.5 1.9894736842105263 1425 79.57894736842105 12921 172552 1076 1 1 726.3359999999999 116.39999999999998 43 JAN9J29-03/09/2022 07:04 expense Abastecimento 44368 MARCIO DES-009801 Diesel S10