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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 38.483333333333334 273582 265415 1 68 5008 70 124 2023-04-05 22:31:47+00 215016 230.9 1147.5729999999999 4.969999999999999 1147.5729999999999 0 2023-04-06 18:31:10.155+00 2023-04-06 18:31:10.17+00 43 43 541 2.5 2.343005630142919 577.25 93.72022520571676 260930 215016 541 1 1 72.06499999999998 14.5 43 05/04/2023 19:31-Diesel S10-505 expense Abastecimento DES-265415 Diesel S10
42714 38355 1 1683 2290 175 2022-08-12 10:46:16+00 1 55.8 55.8 55.8 0 2022-09-29 13:20:37.728+00 2022-11-22 14:10:26.158+00 870 77 870 0 37 DES-038355 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-038355 Pedágio
401882 389719 2 69 4896 845 187 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:53:12.813+00 2023-09-26 17:53:12.823+00 276 276 45 30/09/2023 00:00-JBA6J83 expense Despesa Aluguel DES-389719 Despesa de Locação
42718 38359 1 1683 2290 192 2022-08-12 10:38:33+00 1 46.5 46.5 46.5 0 2022-09-29 13:20:42.748+00 2022-11-22 14:10:33.421+00 870 77 870 0 37 DES-038359 5425013 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-038359 Pedágio
42719 38360 1 1683 2290 203 2022-08-12 10:35:32+00 1 63.08 63.08 63.08 0 2022-09-29 13:20:43.918+00 2022-11-22 14:10:34.677+00 870 77 870 0 37 DES-038360 5425013 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-038360 Pedágio
185141 175398 1 67 1683 2290 111 2022-12-18 11:26:51+00 1 51.8 51.8 51.8 0 2023-01-11 10:57:20.135+00 2023-01-11 10:57:20.148+00 870 870 270 18/12/2022 08:26-EYP3339-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-175398 Pedágio
55981 52539 1 1683 2290 140 2022-09-15 20:18:11+00 1 14.8 14.8 14.8 0 2022-09-30 14:18:29.361+00 2022-12-08 11:45:03.708+00 870 177 870 0 37 DES-052539 5558134 expense Despesa BR-116 - km 485+700 - NORTE - Cajati DES-052539 Pedágio
59211 55765 1683 2290 2022-09-15 18:38:24+00 1 8 8 8 0 2022-09-30 16:03:58.433+00 2022-12-08 11:46:01.99+00 870 177 870 0 37 DES-055765 5558134 expense Despesa OOA7H71 DES-055765 Pedágio
60396 56950 1 1683 2290 284 2022-09-15 14:04:55+00 1 73.5 73.5 73.5 0 2022-09-30 16:24:41.701+00 2022-12-08 11:50:20.032+00 870 177 870 0 37 DES-056950 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-056950 Pedágio
60402 56956 1 1683 2290 205 2022-09-15 13:48:31+00 1 51.11 51.11 51.11 0 2022-09-30 16:24:47.073+00 2022-12-08 11:50:32.929+00 870 177 870 0 37 DES-056956 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-056956 Pedágio