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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 0 602 90.63122923588041 289587 280036 1 67 5008 70 1153 2023-04-28 13:33:16+00 62226 545.6 2760.736 5.06 2760.736 0 2023-05-02 17:14:43.494+00 2023-06-13 19:10:29.919+00 43 43 43 1214 3.5 2.2250733137829912 1909.6000000000001 63.57352325094261 334749 62226 1214 1 1 1005.6388571428573 198.7428571428572 43 28/04/2023 10:33-Diesel S10-647 expense Abastecimento DES-280036 Diesel S10
406742 394675 1 67 1551 2290 134 2023-06-22 22:46:49+00 1 46.8 46.8 46.8 0 2023-09-28 15:53:47.905+00 2023-09-28 15:53:47.912+00 276 276 270 22/06/2023 19:46-JAN1H62-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-394675 Passagem
406745 394678 1 67 1551 2290 159 2023-06-22 20:39:47+00 1 54 54 54 0 2023-09-28 15:53:51.612+00 2023-09-28 15:53:51.621+00 276 276 270 22/06/2023 17:39-JBA5H94-6150003 6150003 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-394678 Passagem
406751 394684 1 67 1551 2290 153 2023-06-23 01:50:05+00 1 58.5 58.5 58.5 0 2023-09-28 15:53:59.125+00 2023-09-28 15:53:59.133+00 276 276 270 22/06/2023 22:50-JBA5F59-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-394684 Passagem
217952 208553 1 67 1683 2290 142 2023-01-27 20:07:26+00 1 11.2 11.2 11.2 0 2023-02-13 21:42:54.701+00 2023-02-13 21:42:54.716+00 870 870 270 27/01/2023 17:07-JAS1E44-5942741 5942741 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-208553 Pedágio
217957 208558 1 68 1683 2290 126 2023-01-27 17:49:56+00 1 44.4 44.4 44.4 0 2023-02-13 21:43:00.95+00 2023-02-13 21:43:00.96+00 870 870 270 27/01/2023 14:49-JAM6E44-5942741 5942741 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-208558 Pedágio
217958 208559 1 67 1683 2290 146 2023-01-27 17:45:41+00 1 44.4 44.4 44.4 0 2023-02-13 21:43:02.579+00 2023-02-13 21:43:02.589+00 870 870 270 27/01/2023 14:45-JAQ5D17-5942741 5942741 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-208559 Pedágio
217966 208567 1 67 1683 2290 331 2023-01-27 11:28:20+00 1 46.8 46.8 46.8 0 2023-02-13 21:43:14.882+00 2023-02-13 21:43:14.893+00 870 870 270 27/01/2023 08:28-EIL3H43-5942741 5942741 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-208567 Pedágio
217970 208571 1 67 1683 2290 183 2023-01-27 18:29:49+00 1 28.2 28.2 28.2 0 2023-02-13 21:43:22.323+00 2023-02-13 21:43:22.333+00 870 870 270 27/01/2023 15:29-JBA6D33-5942741 5942741 expense Despesa BR 153 - km 227+900 - Sul - FRONTEIRA DES-208571 Pedágio
217972 208573 1 67 1683 2290 213 2023-01-27 11:31:20+00 1 37 37 37 0 2023-02-13 21:43:25.727+00 2023-02-13 21:43:25.737+00 870 870 270 27/01/2023 08:31-JBB0J65-5942741 5942741 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-208573 Pedágio