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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 41.23333333333334 70707 68672 1 5008 70 326 2022-06-07 13:35:39+00 64140 371.1 0 0 0 0 2022-10-03 17:07:43.904+00 2022-10-03 17:07:43.916+00 43 43 644 1.9 1.7353812988412827 705.09 91.33585783375172 70636 64140 644 1 1 0 32.152631578947364 43 07/06/2022 10:35-Diesel S10-562 expense Abastecimento DES-068672 Diesel S10
43484 39125 1683 2290 1476 2022-08-12 21:10:24+00 1 94.5 94.5 94.5 0 2022-09-29 13:37:40.951+00 2022-11-22 13:56:56.608+00 870 77 870 0 37 DES-039125 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-039125 Pedágio
37772 33422 1 1683 2290 188 2022-08-04 20:07:42+00 1 63.6 63.6 63.6 0 2022-09-29 11:33:44.35+00 2022-11-22 16:58:22.367+00 870 77 870 0 37 DES-033422 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-033422 Pedágio
37808 33458 1 1683 2290 160 2022-08-04 18:35:21+00 1 51.11 51.11 51.11 0 2022-09-29 11:34:16.192+00 2022-11-22 17:02:57.845+00 870 77 870 0 37 DES-033458 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-033458 Pedágio
37786 33436 1 1683 2290 209 2022-08-04 17:59:47+00 1 27 27 27 0 2022-09-29 11:33:56.091+00 2022-11-22 17:04:30.296+00 870 77 870 0 37 DES-033436 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-033436 Pedágio
37754 33404 1683 2290 1483 2022-08-18 07:15:00+00 1 58.8 58.8 58.8 0 2022-09-29 11:33:26.863+00 2022-09-29 11:33:35.593+00 514 514 514 0 37 18/08/2022 04:15-JAY4C44 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-033404 Pedágio
37753 33403 1 1683 2290 199 2022-08-04 19:52:56+00 1 19.6 19.6 19.6 0 2022-09-29 11:33:26.481+00 2022-11-22 16:59:40.293+00 870 77 870 0 37 DES-033403 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-033403 Pedágio
37797 33447 1 1683 2290 166 2022-08-04 18:31:08+00 1 31.8 31.8 31.8 0 2022-09-29 11:34:07.447+00 2022-11-22 17:03:06.9+00 870 77 870 0 37 DES-033447 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-033447 Pedágio
88425 87878 1 1683 2290 179 2022-06-28 11:57:50+00 1 39.33 39.33 39.33 0 2022-10-24 19:33:32.204+00 2022-11-29 20:55:20.605+00 870 77 870 0 37 DES-087878 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-087878 Pedágio
51119 47675 1 1683 2290 120 2022-09-07 17:04:41+00 1 42 42 42 0 2022-09-30 12:34:04.073+00 2022-12-08 14:26:24.562+00 870 177 870 0 37 DES-047675 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-047675 Pedágio