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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 27.5 600 42.68333333333334 66731 63805 1 5008 70 179 2022-02-23 17:47:22+00 733 256.1 0 0 0 0 2022-10-03 15:20:58.093+00 2022-12-05 18:12:18.577+00 43 37 43 709 2.5 2.7684498242873876 640.25 110.73799297149552 66035 733 709 1 1 0 0 43 23/02/2022 14:47-Diesel S10-594 expense Abastecimento DES-063805 Diesel S10
153995 146127 1 67 1683 2290 113 2022-11-09 23:31:30+00 1 66.6 66.6 66.6 0 2022-12-13 13:04:47.709+00 2022-12-13 13:04:47.732+00 870 870 270 09/11/2022 20:31-FYT8323-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-146127 Pedágio
154000 146132 1 67 1683 2290 134 2022-11-14 01:23:45+00 1 23.4 23.4 23.4 0 2022-12-13 13:04:54.501+00 2022-12-13 13:04:54.508+00 870 870 270 13/11/2022 22:23-JAN1H62-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-146132 Pedágio
154005 146137 1 67 1683 2290 162 2022-11-04 17:01:21+00 1 37 37 37 0 2022-12-13 13:05:05.985+00 2022-12-13 13:05:06.031+00 870 870 270 04/11/2022 14:01-JBA5I03-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-146137 Pedágio
154006 146138 1 67 1683 2290 105 2022-11-05 22:00:18+00 1 51.8 51.8 51.8 0 2022-12-13 13:05:07.367+00 2022-12-13 13:05:07.375+00 870 870 270 05/11/2022 19:00-EXN7035-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-146138 Pedágio
275690 267398 1 67 1551 2290 340 2023-03-29 14:59:34+00 1 18.2 18.2 18.2 0 2023-04-10 17:47:20.85+00 2023-04-10 17:47:20.881+00 276 276 270 29/03/2023 11:59-JBK8C29-6040545 6040545 expense Despesa SP 340 - km 192+840 - Norte - Mogi Guacu DES-267398 Passagem
154024 146156 1 67 1683 2290 150 2022-11-14 12:14:58+00 1 47.4 47.4 47.4 0 2022-12-13 13:05:30.873+00 2023-02-08 17:09:47.662+00 870 1 870 270 14/11/2022 09:14-JAT2G64-5770747 5770747 expense Despesa SP-255 - km 251 - Oeste - Piratininga DES-146156 Pedágio
154017 146149 1 68 1683 2290 118 2022-11-14 12:13:17+00 1 71 71 71 0 2022-12-13 13:05:21.12+00 2022-12-13 13:05:21.13+00 870 870 270 14/11/2022 09:13-JAP6D37-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-146149 Pedágio
154020 146152 1 67 1683 2290 201 2022-11-14 01:50:17+00 1 85.2 85.2 85.2 0 2022-12-13 13:05:24.707+00 2022-12-13 13:05:24.716+00 870 870 270 13/11/2022 22:50-JBA7J39-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-146152 Pedágio
154022 146154 1 67 1683 2290 282 2022-11-14 12:07:53+00 1 95.4 95.4 95.4 0 2022-12-13 13:05:27.519+00 2022-12-13 13:05:27.528+00 870 870 270 14/11/2022 09:07-BNC5J85-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-146154 Pedágio