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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 44.111111111111114 67316 64532 1 5008 70 285 2022-03-11 18:51:28+00 151736 397 0 0 0 0 2022-10-03 15:35:21.172+00 2022-10-03 15:35:21.209+00 43 43 651 1.9 1.6397984886649875 754.3 86.30518361394671 67258 151736 651 1 1 0 54.36842105263156 43 11/03/2022 15:51-Diesel S10-524 expense Abastecimento DES-064532 Diesel S10
0 129.1 600 0.01666666666666667 67321 64538 1 5008 70 118 2022-03-11 19:30:40+00 107789 0.1 0 0 0 0 2022-10-03 15:35:29.793+00 2022-10-03 15:35:29.818+00 43 43 323 2.5 3230 0.25 129200 67222 107789 323 1 1 0 0 43 11/03/2022 16:30-Diesel S10-499 expense Abastecimento DES-064538 Diesel S10
0 51.2 600 38.333333333333336 67323 64540 1 5008 70 195 2022-03-11 19:39:23+00 1314 230 0 0 0 0 2022-10-03 15:35:32.633+00 2022-10-03 15:35:32.658+00 43 43 703 2.5 3.0565217391304347 575 122.26086956521738 67267 1314 703 1 1 0 0 43 11/03/2022 16:39-Diesel S10-611 expense Abastecimento DES-064540 Diesel S10
55514 52072 1683 2290 1481 2022-09-12 10:57:34+00 1 63.6 63.6 63.6 0 2022-09-30 14:07:31.147+00 2022-12-08 12:34:11.449+00 870 177 870 0 37 DES-052072 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-052072 Pedágio
0 171.6 900 22.22222222222222 67326 64545 1 5008 70 116 2022-03-11 19:54:33+00 123299 200 0 0 0 0 2022-10-03 15:35:38.097+00 2022-10-03 15:35:38.128+00 43 43 929 2.5 4.645 500 185.79999999999998 67245 123299 929 1 1 0 0 43 11/03/2022 16:54-Diesel S10-497 expense Abastecimento DES-064545 Diesel S10
0 327.9047368421053 900 11.11 67353 64574 1 5008 70 109 2022-03-12 12:34:12+00 262366 99.99 0 0 0 0 2022-10-03 15:36:13.474+00 2022-10-03 15:36:13.489+00 43 43 813 1.9 8.130813081308132 189.981 427.9375305951649 67290 262366 813 1 1 0 0 43 12/03/2022 09:34-Diesel S10-487 expense Abastecimento DES-064574 Diesel S10
0 0 600 64.16666666666667 67361 64583 1 5008 70 148 2022-03-12 17:24:35+00 79236 385 0 0 0 0 2022-10-03 15:36:25.808+00 2022-10-03 15:36:25.82+00 43 43 818 2.5 2.1246753246753247 962.5 84.98701298701299 67200 79236 818 1 1 0 57.80000000000001 43 12/03/2022 14:24-Diesel S10-537 expense Abastecimento DES-064583 Diesel S10
55507 52065 1 1683 2290 165 2022-09-12 10:01:13+00 1 19.5 19.5 19.5 0 2022-09-30 14:07:24.06+00 2022-12-08 12:34:44.103+00 870 177 870 0 37 DES-052065 5558134 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-052065 Pedágio
88596 88046 1 1683 2290 133 2022-06-29 11:13:44+00 1 23.2 23.2 23.2 0 2022-10-24 19:42:16.732+00 2022-11-29 20:40:12.582+00 870 77 870 0 37 DES-088046 5246234 expense Despesa BR-040 - km 172+985 - NORTE - Joao Pinheiro DES-088046 Pedágio
55534 52092 1683 2290 1480 2022-09-11 18:40:16+00 1 33.72 33.72 33.72 0 2022-09-30 14:07:54.27+00 2022-12-08 12:37:35.792+00 870 177 870 0 37 DES-052092 5558134 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-052092 Pedágio