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 0 660 72.42424242424242 135967 133214 1 67 5008 70 1018 2022-11-23 17:12:31+00 21884 478 2877.56 6.02 2877.56 0 2022-11-24 13:51:17.624+00 2022-11-24 13:51:17.842+00 43 43 863 2.5 1.8054393305439331 1195 72.21757322175732 135338 21884 863 1 1 799.456 132.8 43 23/11/2022 14:12-Diesel S10-642 expense Abastecimento DES-133214 Diesel S10
39458 35108 1 1683 2290 134 2022-08-06 10:34:19+00 1 31.5 31.5 31.5 0 2022-09-29 12:02:14.083+00 2022-11-22 16:14:48.553+00 870 77 870 0 37 DES-035108 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-035108 Pedágio
39417 35067 1 1683 2290 69 2022-08-06 10:28:37+00 1 40.8 40.8 40.8 0 2022-09-29 12:01:31.775+00 2022-11-22 16:15:15.802+00 870 77 870 0 37 DES-035067 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-035067 Pedágio
39466 35116 1 1683 2290 126 2022-08-06 10:05:00+00 1 30.6 30.6 30.6 0 2022-09-29 12:02:21.426+00 2022-11-22 16:16:01.294+00 870 77 870 0 37 DES-035116 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-035116 Pedágio
39430 35080 1 1683 2290 201 2022-08-06 09:47:45+00 1 10 10 10 0 2022-09-29 12:01:45.551+00 2022-11-22 16:16:28.334+00 870 77 870 0 37 DES-035080 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-035080 Pedágio
48921 45481 1 1683 2290 136 2022-08-30 17:21:16+00 1 18.6 18.6 18.6 0 2022-09-30 11:33:30.324+00 2022-11-29 21:36:39.117+00 870 77 870 0 37 DES-045481 5509943 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-045481 Pedágio
39394 35044 1 1683 2290 104 2022-08-06 12:42:42+00 1 80.1 80.1 80.1 0 2022-09-29 12:01:09.775+00 2022-11-22 16:11:39.862+00 870 77 870 0 37 DES-035044 5386272 expense Despesa SP-326 - km 357+000 - Sul - Taiuva DES-035044 Pedágio
39405 35055 1 1683 2290 146 2022-08-06 11:37:19+00 1 53 53 53 0 2022-09-29 12:01:20.389+00 2022-11-22 16:13:45.722+00 870 77 870 0 37 DES-035055 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-035055 Pedágio
39463 35113 1 1683 2290 134 2022-08-06 11:34:00+00 1 21 21 21 0 2022-09-29 12:02:18.741+00 2022-11-22 16:13:46.818+00 870 77 870 0 37 DES-035113 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-035113 Pedágio
39412 35062 1 1683 2290 69 2022-08-06 08:55:52+00 1 59.2 59.2 59.2 0 2022-09-29 12:01:26.798+00 2022-11-22 16:17:06.253+00 870 77 870 0 37 DES-035062 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-035062 Pedágio