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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 40.349999999999994 134632 132187 1 67 5008 70 209 2022-11-17 18:35:41+00 44640 242.1 1440.4950000000001 5.950000000000001 1440.4950000000001 0 2022-11-18 14:01:34.841+00 2022-11-18 14:01:34.854+00 43 43 594 2.5 2.453531598513011 605.25 98.14126394052045 133901 44640 594 1 1 26.775000000000006 4.5 43 17/11/2022 15:35-Diesel S10-625 expense Abastecimento DES-132187 Diesel S10
21807 17504 1 10658 2290 152 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:27:42.499+00 2022-09-20 20:27:42.513+00 514 514 39 28/08/2022 03:00-JAU8B18 expense Despesa DES-017504 Mensalidade Move Mais
37989 33639 1 1683 2290 186 2022-08-04 21:01:21+00 1 43.5 43.5 43.5 0 2022-09-29 11:37:22.547+00 2022-11-22 16:54:28.481+00 870 77 870 0 37 DES-033639 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-033639 Pedágio
16694 12411 1 1683 2290 330 2022-08-28 12:17:00+00 1 45.9 45.9 45.9 0 2022-09-20 17:59:34+00 2022-11-29 22:03:48.968+00 514 77 514 0 37 DES-012411 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012411 Pedágio
401581 389418 1 67 4896 845 757 2023-07-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:35:58.876+00 2023-09-26 17:35:58.888+00 276 276 45 31/07/2023 00:00-FXE3B73 expense Despesa Aluguel DES-389418 Despesa de Locação
17222 12938 1 67 1 331 2125 63 2022-09-20 13:15:00+00 1 215 215 215 0 0 2022-09-20 18:15:01.636+00 2022-09-20 20:09:35.285+00 38 38 38 0 0 4189 27 expense Despesa DES-012938 Mola pneumática do suspensor
21817 17514 1 10658 2290 154 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:27:59.928+00 2022-09-20 20:27:59.973+00 514 514 39 28/08/2022 03:00-JBA5F56 expense Despesa DES-017514 Mensalidade Move Mais
6843 1 779 2022-06-14 19:04:00+00 0.01 2022-08-18 19:05:42.301+00 2022-09-01 22:24:33.813+00 2022-09-01 22:24:33.812+00 111 111 111 0.01 0 877 345 vehicle_maintenance_plan_service TRA-006843
2022-03-31 03:00:00+00 156 156 1 902 1892 229 2022-03-31 03:00:00+00 1 132.85 132.85 132.85 0 2022-07-13 19:36:43.075+00 2022-12-22 20:29:48.152+00 77 1403 77 0 47 DES-000156 expense Despesa E010194613 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: SP - SANTANA DE PARNAIBA DES-000156 Multa
0 0 900 79.66666666666666 134633 132188 1 67 5008 70 330 2022-11-17 18:30:30+00 110586 717 4266.150000000001 5.950000000000001 4266.150000000001 0 2022-11-18 14:01:36.055+00 2022-11-18 14:01:36.063+00 43 43 1181 2.5 1.6471408647140864 1792.5 65.88563458856346 133937 110586 1181 1 1 1455.3700000000003 244.60000000000002 43 17/11/2022 15:30-Diesel S10-566 expense Abastecimento DES-132188 Diesel S10