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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 47.78888888888889 72674 71206 1 5008 70 109 2022-07-29 19:37:24+00 311260 430.1 0 0 0 0 2022-10-03 18:07:32.61+00 2022-10-03 18:07:32.622+00 43 43 777 1.9 1.806556614740758 817.19 95.08192709161885 72556 311260 777 1 1 0 21.152631578947364 43 29/07/2022 16:37-Diesel S10-487 expense Abastecimento DES-071206 Diesel S10
0 0 600 59.288333333333334 72676 71208 1 5008 70 175 2022-07-29 19:47:36+00 61376 355.73 0 0 0 0 2022-10-03 18:07:36.4+00 2022-10-03 18:07:36.469+00 43 43 853 2.5 2.397886037163017 889.325 95.91544148652066 72602 61376 853 1 1 0 14.53000000000003 43 29/07/2022 16:47-Diesel S10-590 expense Abastecimento DES-071208 Diesel S10
94136 93669 1 1683 2290 157 2022-07-06 12:06:43+00 1 37 37 37 0 2022-10-25 13:48:09.677+00 2022-12-09 12:50:20.908+00 870 177 870 0 37 DES-093669 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-093669 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8550 6148 1 1683 1422 119 2022-07-28 02:54:35+00 1 65.1 65.1 65.1 0 2022-08-19 21:26:33.47+00 2022-10-24 20:42:36.962+00 376 870 376 0 37 221303629213104 22130362921 expense Despesa 221303629213104 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-006148 Pedágio
94143 93676 1 1683 2290 186 2022-07-07 21:47:47+00 1 90.6 90.6 90.6 0 2022-10-25 13:48:28.244+00 2022-12-09 13:46:09.628+00 870 177 870 0 37 DES-093676 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-093676 Pedágio
94141 93674 1 1683 2290 200 2022-07-07 21:46:58+00 1 63 63 63 0 2022-10-25 13:48:24.217+00 2022-12-09 13:46:11.068+00 870 177 870 0 37 DES-093674 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-093674 Pedágio
94166 93699 1 1683 2290 115 2022-07-07 21:00:11+00 1 31.2 31.2 31.2 0 2022-10-25 13:49:23.6+00 2022-12-09 13:47:49.262+00 870 177 870 0 37 DES-093699 5246234 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-093699 Pedágio
94145 93678 1 1683 2290 149 2022-07-07 22:20:45+00 1 27 27 27 0 2022-10-25 13:48:36.316+00 2022-12-09 13:45:13.179+00 870 177 870 0 37 DES-093678 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-093678 Pedágio
94120 93656 1 1683 2290 217 2022-07-07 22:08:55+00 1 31.5 31.5 31.5 0 2022-10-25 13:47:34.752+00 2022-12-09 13:45:30.862+00 870 177 870 0 37 DES-093656 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-093656 Pedágio
169427 1 67 1008 330 2023-01-03 13:02:00+00 121569 2023-01-03 13:02:39.348+00 2023-01-03 13:02:39.36+00 446 446 121569 258 15435 service_order TRA-169427