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 78.7 171126 161584 1 67 5008 70 179 2023-01-08 21:40:24+00 66823 472.2 2573.4900000000002 5.450000000000001 2573.4900000000002 0 2023-01-09 14:14:46.871+00 2023-01-09 14:14:46.885+00 43 43 1104 2.5 2.337992376111817 1180.5 93.51969504447268 171042 66823 1104 1 1 166.76999999999984 30.599999999999966 43 08/01/2023 18:40-Diesel S10-594 expense Abastecimento DES-161584 Diesel S10
0 0 600 19 171079 161537 1 67 5008 70 216 2023-01-07 01:38:53+00 51409 114 621.3000000000001 5.45 621.3000000000001 0 2023-01-09 14:13:33.408+00 2023-01-10 20:35:21.841+00 43 38 43 0 2.5 0 285 0 171078 51409 0 1 1 621.3000000000001 114 43 06/01/2023 22:38-Diesel S10-632 expense Abastecimento DES-161537 Diesel S10
194428 184600 1 67 1683 2290 213 2022-12-29 17:44:55+00 1 25.8 25.8 25.8 0 2023-01-11 16:33:56.626+00 2023-01-11 16:33:56.656+00 870 870 270 29/12/2022 14:44-JBB0J65-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-184600 Pedágio
334779 13749 115 2023-06-13 19:22:06.469+00 2023-06-13 19:22:10.52+00 37 37 37 28539 16008 5941 200000 11 2285 200000 2023-06-24 12:59:00+00 foreseen_service_order_service antecipation TRA-334779
194430 184602 1 67 1683 2290 115 2022-12-30 01:04:13+00 1 32.4 32.4 32.4 0 2023-01-11 16:34:00.263+00 2023-01-11 16:34:00.28+00 870 870 270 29/12/2022 22:04-JAO1G93-5891791 5891791 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-184602 Pedágio
194434 184606 1 67 1683 2290 169 2022-12-29 21:29:39+00 1 70.2 70.2 70.2 0 2023-01-11 16:34:06.102+00 2023-01-11 16:34:06.112+00 870 870 270 29/12/2022 18:29-JBA5F73-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-184606 Pedágio
194438 184610 1 68 1683 2290 122 2022-12-29 21:52:01+00 1 25.8 25.8 25.8 0 2023-01-11 16:34:13.091+00 2023-01-11 16:34:13.104+00 870 870 270 29/12/2022 18:52-JAK8E36-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-184610 Pedágio
194441 184613 1 67 1683 2290 151 2022-12-29 16:42:54+00 1 79 79 79 0 2023-01-11 16:34:17.483+00 2023-01-11 16:34:17.496+00 870 870 270 29/12/2022 13:42-JAT2C84-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-184613 Pedágio
194445 184617 1 67 1683 2290 284 2022-12-29 22:38:15+00 1 25.2 25.2 25.2 0 2023-01-11 16:34:23.279+00 2023-01-11 16:34:23.291+00 870 870 270 29/12/2022 19:38-CUA3H57-5891791 5891791 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-184617 Pedágio
194446 184618 1 67 1683 2290 161 2022-12-29 22:38:33+00 1 59 59 59 0 2023-01-11 16:34:24.912+00 2023-01-11 16:34:24.922+00 870 870 270 29/12/2022 19:38-JBA5H89-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-184618 Pedágio