Export to CSV

Data

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 42.333333333333336 14251 10317 1 5008 70 117 2022-09-10 12:28:24+00 173635 381 2377.44 6.24 2377.44 0 2022-09-12 11:49:53.792+00 2022-09-20 18:55:22.604+00 43 43 43 781 2.5 2.0498687664041997 952.5 81.994750656168 13409 173635 781 1 1 428.06400000000014 68.60000000000002 43 JAN9J32-10/09/2022 09:28 expense Abastecimento 44692 TOMWELDER DES-010317 Diesel S10
18758 14475 1 1683 2290 149 2022-08-25 13:00:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:55:30.937+00 2022-09-20 18:55:30.949+00 514 514 37 25/08/2022 10:00-JAT2C76 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-014475 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274035 265744 478 1422 2023-03-05 19:33:04+00 1 24 24 24 0 2023-04-10 16:16:56.432+00 2023-04-10 16:16:56.443+00 276 276 0 270 2359185393-235918539350-05/03/2023 16:33 2359185393 expense Despesa 235918539350 RCA7E35 DES-265744 Estacionamento
18764 14481 1 1683 2290 149 2022-08-26 22:07:00+00 1 12.5 12.5 12.5 0 2022-09-20 18:55:39.232+00 2022-11-29 22:38:59.341+00 514 77 514 0 37 DES-014481 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-014481 Pedágio
18766 14483 1 1683 2290 149 2022-08-26 23:34:00+00 1 52.5 52.5 52.5 0 2022-09-20 18:55:42.051+00 2022-11-29 22:36:46.577+00 514 77 514 0 37 DES-014483 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-014483 Pedágio
18777 14494 1 1683 2290 149 2022-08-27 20:47:00+00 1 26 26 26 0 2022-09-20 18:56:00.244+00 2022-11-29 22:12:03.832+00 514 77 514 0 37 DES-014494 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014494 Pedágio
18795 14512 1 1683 2290 151 2022-08-20 13:43:00+00 1 43.5 43.5 43.5 0 2022-09-20 18:56:26.168+00 2022-09-20 18:56:26.253+00 514 514 37 20/08/2022 10:43-JAT2C84 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-014512 Pedágio
1169.1789473684212 187.3684210526316 900 80 14499 10595 1 5008 70 105 2022-09-12 12:46:31+00 313429 720 4492.8 6.24 4492.8 0 2022-09-13 14:52:02.04+00 2022-09-20 18:56:30.488+00 43 43 43 1724 1.9 2.3944444444444444 1368 126.0233918128655 13996 313429 1724 1 1 0 0 43 EXN7035-12/09/2022 09:46 expense Abastecimento 44765 TOMWELDER DES-010595 Diesel S10
18800 14517 1 1683 2290 151 2022-08-20 19:00:00+00 1 27 27 27 0 2022-09-20 18:56:34.036+00 2022-09-20 18:56:34.05+00 514 514 37 20/08/2022 16:00-JAT2C84 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-014517 Pedágio
241.00263157894742 38.684210526315795 900 33.88888888888889 14506 10604 1 5008 70 319 2022-09-12 20:30:32+00 25705 305 1900.15 6.23 1900.15 0 2022-09-13 15:02:05.225+00 2022-09-20 18:56:45.592+00 43 43 43 653 1.9 2.140983606557377 579.5 112.68334771354618 13986 25705 649.7999999999993 1 1 0 0 43 FZN8I98-12/09/2022 17:30 expense Abastecimento 44815 TOMWELDER DES-010604 Diesel S10