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 0 600 74.18333333333334 73371 73898 1 67 5008 70 148 2022-10-05 19:48:45+00 142575 445.1 2581.58 5.8 2581.58 0 2022-10-06 12:57:59.444+00 2022-10-11 18:25:20.424+00 43 43 43 178 2.5 0.3999101325544821 1112.75 15.996405302179284 74440 142575 178 1 1 2168.6200000000003 373.90000000000003 43 05/10/2022 16:48-Diesel S10-537 expense Abastecimento DES-073898 Diesel S10
94221 93754 1 1683 2290 142 2022-07-07 17:49:58+00 1 27 27 27 0 2022-10-25 13:51:55.655+00 2022-12-09 12:29:35.472+00 870 177 870 0 37 DES-093754 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-093754 Pedágio
94216 93749 1 1683 2290 132 2022-07-07 17:15:35+00 1 27 27 27 0 2022-10-25 13:51:44.84+00 2022-12-09 12:30:03.27+00 870 177 870 0 37 DES-093749 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-093749 Pedágio
94224 93757 1 1683 2290 133 2022-07-07 16:26:22+00 1 32.4 32.4 32.4 0 2022-10-25 13:52:03.812+00 2022-12-09 12:30:30.747+00 870 177 870 0 37 DES-093757 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-093757 Pedágio
89621 89025 1 1683 2290 113 2022-06-30 21:24:40+00 1 35.1 35.1 35.1 0 2022-10-24 20:48:25.081+00 2022-11-29 20:13:48.469+00 870 77 870 0 37 DES-089025 5246234 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-089025 Pedágio
89613 89017 1 1683 2290 145 2022-06-30 19:29:26+00 1 47.21 47.21 47.21 0 2022-10-24 20:48:11.553+00 2022-11-29 20:16:29.588+00 870 77 870 0 37 DES-089017 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-089017 Pedágio
94200 93733 1 1683 2290 216 2022-07-07 23:26:31+00 1 52.2 52.2 52.2 0 2022-10-25 13:51:07.472+00 2022-12-09 13:44:24.328+00 870 177 870 0 37 DES-093733 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-093733 Pedágio
94202 93735 1 1683 2290 150 2022-07-07 21:49:52+00 1 63.08 63.08 63.08 0 2022-10-25 13:51:12.391+00 2022-12-09 13:46:05.172+00 870 177 870 0 37 DES-093735 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-093735 Pedágio
89619 89023 1 1683 2290 166 2022-06-30 21:28:21+00 1 26 26 26 0 2022-10-24 20:48:22.137+00 2022-11-29 20:13:42.112+00 870 77 870 0 37 DES-089023 5246234 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-089023 Pedágio
94208 93741 1 1683 2290 132 2022-07-07 20:49:00+00 1 26 26 26 0 2022-10-25 13:51:27.216+00 2022-12-09 13:48:19+00 870 177 870 0 37 DES-093741 5246234 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-093741 Pedágio