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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 85.55555555555556 35171 30989 1 67 5008 70 280 2022-09-25 22:10:09+00 198801 770 4512.2 5.859999999999999 4512.2 0 2022-09-27 17:33:33.748+00 2022-10-03 18:57:45.873+00 376 43 376 844 1.9 1.096103896103896 1463 57.68967874231032 35189 198801 844 1 1 1909.1263157894734 325.7894736842105 43 25/09/2022 19:10-Diesel S10-520 expense Abastecimento DES-030989 Diesel S10
42065 37709 1 1683 2290 283 2022-08-10 17:49:07+00 1 36.4 36.4 36.4 0 2022-09-29 13:06:02.037+00 2022-11-22 14:54:16.659+00 870 77 870 0 37 DES-037709 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-037709 Pedágio
41994 37639 1 1683 2290 130 2022-08-10 17:48:48+00 1 120.8 120.8 120.8 0 2022-09-29 13:04:15.728+00 2022-11-22 14:54:17.965+00 870 77 870 0 37 DES-037639 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-037639 Pedágio
42024 37668 1 1683 2290 241 2022-08-10 17:26:56+00 1 2.5 2.5 2.5 0 2022-09-29 13:04:59.691+00 2022-11-22 14:55:06.195+00 870 77 870 0 37 DES-037668 5425013 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-037668 Pedágio
49357 45917 1683 2290 1479 2022-08-31 01:27:45+00 1 22.5 22.5 22.5 0 2022-09-30 11:45:22.048+00 2022-11-29 21:30:51.725+00 870 77 870 0 37 DES-045917 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-045917 Pedágio
49355 45915 1 1683 2290 135 2022-08-31 00:17:38+00 1 31.8 31.8 31.8 0 2022-09-30 11:45:19.208+00 2022-11-29 21:31:18.093+00 870 77 870 0 37 DES-045915 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-045915 Pedágio
49358 45918 1 1683 2290 71 2022-08-30 22:16:51+00 1 84 84 84 0 2022-09-30 11:45:23.757+00 2022-11-29 21:32:45.35+00 870 77 870 0 37 DES-045918 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-045918 Pedágio
42043 37687 1 1683 2290 110 2022-08-10 16:44:26+00 1 81 81 81 0 2022-09-29 13:05:32.904+00 2022-11-22 14:56:10.433+00 870 77 870 0 37 DES-037687 5425013 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-037687 Pedágio
48833 45393 1 1683 2290 193 2022-08-30 08:58:33+00 1 27.9 27.9 27.9 0 2022-09-30 11:31:39.304+00 2022-11-29 21:42:57.162+00 870 77 870 0 37 DES-045393 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-045393 Pedágio
54773 51332 1 1683 2290 175 2022-09-09 12:26:28+00 1 23.4 23.4 23.4 0 2022-09-30 13:54:29.332+00 2022-12-08 14:09:28.745+00 870 177 870 0 37 DES-051332 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-051332 Pedágio