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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 0 600 34.150000000000006 143637 135974 1 67 5008 70 217 2022-12-03 16:04:53+00 49164 204.9 1221.204 5.96 1221.204 0 2022-12-05 13:58:32.106+00 2022-12-05 14:06:19.068+00 43 43 43 506 2.5 2.469497315763787 512.25 98.77989263055149 143780 49164 506 1 1 14.9 2.5 43 03/12/2022 13:04-Diesel S10-633 expense Abastecimento DES-135974 Diesel S10
0 0 600 75.51666666666667 143796 136148 1 67 5008 70 168 2022-11-30 22:08:08+00 94706 453.1 2700.476 5.96 2700.476 0 2022-12-05 14:07:06.805+00 2022-12-05 14:07:06.814+00 43 43 286 2.5 0.6312072390200838 1132.75 25.24828956080335 142860 94706 286 1 1 2018.6520000000003 338.70000000000005 43 30/11/2022 19:08-Diesel S10-583 expense Abastecimento DES-136148 Diesel S10
403620 391553 2 69 1551 2290 337 2023-06-23 12:50:28+00 1 35.4 35.4 35.4 0 2023-09-28 13:18:59.836+00 2023-09-28 13:18:59.847+00 276 276 270 23/06/2023 09:50-JBL2G04-6150003 6150003 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-391553 Passagem
118892 117184 1 68 1683 2290 130 2022-10-10 18:12:28+00 1 31.2 31.2 31.2 0 2022-11-08 13:06:05.753+00 2022-12-05 23:00:13.626+00 870 177 870 0 37 DES-117184 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-117184 Pedágio
118883 117175 1683 2290 1480 2022-10-10 17:38:10+00 1 83.7 83.7 83.7 0 2022-11-08 13:05:32.436+00 2022-12-05 23:00:22.639+00 870 177 870 0 37 DES-117175 5682077 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-117175 Pedágio
118897 117189 1 67 1683 2290 284 2022-10-10 15:57:03+00 1 12.5 12.5 12.5 0 2022-11-08 13:06:15.146+00 2022-12-05 23:01:22.158+00 870 177 870 0 37 DES-117189 5682077 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-117189 Pedágio
118888 117180 1 67 1683 2290 110 2022-10-10 13:47:47+00 1 99.4 99.4 99.4 0 2022-11-08 13:05:55.472+00 2023-02-08 17:17:28.847+00 870 1 870 0 37 DES-117180 5682077 expense Despesa SP-055 - km 250 - Oeste - Santos DES-117180 Pedágio
118887 117179 1 67 1683 2290 1193 2022-10-10 15:51:12+00 1 21 21 21 0 2022-11-08 13:05:52.435+00 2023-02-08 17:20:48.458+00 870 1 870 0 37 DES-117179 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-117179 Pedágio
188273 178489 1 67 1683 2290 1018 2022-12-22 17:37:54+00 1 19.6 19.6 19.6 0 2023-01-11 12:37:54.081+00 2023-01-11 12:37:54.094+00 870 870 270 22/12/2022 14:37-RUP4H46-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-178489 Pedágio
188282 178498 1 67 1683 2290 71 2022-12-22 17:53:48+00 1 202.8 202.8 202.8 0 2023-01-11 12:38:09.513+00 2023-01-11 12:38:09.533+00 870 870 270 22/12/2022 14:53-BPQ2962-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-178498 Pedágio