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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 88.92222222222222 75062 75057 1 67 5008 70 286 2022-10-13 10:52:03+00 120885 800.3 4641.74 5.8 4641.74 0 2022-10-14 11:53:41.383+00 2022-10-14 11:53:41.395+00 43 43 850 1.9 1.0621017118580534 1520.57 55.90009009779229 74828 120885 850 1 1 2047.0031578947362 352.93157894736834 43 13/10/2022 07:52-Diesel S10-544 expense Abastecimento DES-075057 Diesel S10
90110 89514 1 1683 2290 111 2022-07-01 10:37:02+00 1 19.5 19.5 19.5 0 2022-10-24 21:16:18.614+00 2022-12-09 12:13:51.314+00 870 177 870 0 37 DES-089514 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-089514 Pedágio
90101 89505 1 1683 2290 200 2022-07-01 11:30:38+00 1 55.8 55.8 55.8 0 2022-10-24 21:16:05.438+00 2022-12-09 12:13:09.241+00 870 177 870 0 37 DES-089505 5246234 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-089505 Pedágio
94541 94073 1 1683 2290 153 2022-07-06 17:52:32+00 1 10 10 10 0 2022-10-25 14:05:56.701+00 2022-12-09 12:45:14.915+00 870 177 870 0 37 DES-094073 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-094073 Pedágio
94549 94081 1 1683 2290 332 2022-07-06 17:44:11+00 1 83.7 83.7 83.7 0 2022-10-25 14:06:11.831+00 2022-12-09 12:45:22.034+00 870 177 870 0 37 DES-094081 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-094081 Pedágio
94555 94087 1 1683 2290 192 2022-07-06 16:23:22+00 1 24.6 24.6 24.6 0 2022-10-25 14:06:21.296+00 2022-12-09 12:46:32.28+00 870 177 870 0 37 DES-094087 5246234 expense Despesa BR-101 - km 079+300 - NORTE - Araquari DES-094087 Pedágio
94543 94075 1 1683 2290 155 2022-07-06 17:34:44+00 1 21.2 21.2 21.2 0 2022-10-25 14:06:00.617+00 2022-12-09 12:45:33.116+00 870 177 870 0 37 DES-094075 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-094075 Pedágio
94545 94077 1 1683 2290 153 2022-07-06 17:40:56+00 1 19.6 19.6 19.6 0 2022-10-25 14:06:05.61+00 2022-12-09 12:45:30.691+00 870 177 870 0 37 DES-094077 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-094077 Pedágio
94558 94090 1 1683 2290 322 2022-07-06 15:21:18+00 1 63 63 63 0 2022-10-25 14:06:25.997+00 2022-12-09 12:47:19.94+00 870 177 870 0 37 DES-094090 5246234 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-094090 Pedágio
94567 94099 1 1683 2290 160 2022-07-06 14:44:38+00 1 30.6 30.6 30.6 0 2022-10-25 14:06:41.104+00 2022-12-09 12:47:40.257+00 870 177 870 0 37 DES-094099 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-094099 Pedágio