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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 81.69999999999999 144811 136986 1 67 5008 70 211 2022-12-08 16:16:44+00 66040 490.2 2921.592 5.96 2921.592 0 2022-12-09 11:28:36.743+00 2022-12-09 11:28:36.751+00 43 43 941 2.5 1.919624643002856 1225.5 76.78498572011424 143641 66040 941 1 1 678.248 113.80000000000001 43 08/12/2022 13:16-Diesel S10-627 expense Abastecimento DES-136986 Diesel S10
0 0 900 76.44444444444444 144816 136991 1 67 5008 70 112 2022-12-08 15:28:20+00 345123 688 4100.48 5.959999999999999 4100.48 0 2022-12-09 11:28:42.589+00 2022-12-09 11:28:42.596+00 43 43 860 1.9 1.25 1307.2 65.78947368421053 144681 345123 860 1 1 1402.795789473684 235.36842105263156 43 08/12/2022 12:28-Diesel S10-492 expense Abastecimento DES-136991 Diesel S10
0 0 600 76.00333333333333 144825 137001 1 68 5008 70 118 2022-12-08 13:04:49+00 166307 456.02 2745.2403999999997 6.02 2745.2403999999997 0 2022-12-09 11:28:59.24+00 2022-12-09 11:28:59.254+00 43 43 692 2.5 1.517477303627034 1140.05 60.69909214508136 144588 166307 692 1 1 1078.9043999999997 179.21999999999997 43 08/12/2022 10:04-Diesel S10-499 expense Abastecimento DES-137001 Diesel S10
48303 44863 1 1683 2290 205 2022-08-29 11:06:50+00 1 27 27 27 0 2022-09-30 11:19:25.827+00 2022-11-29 21:53:04.547+00 870 77 870 0 37 DES-044863 5509943 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-044863 Pedágio
0 0 900 11.666666666666666 144833 137009 2 67 5008 70 332 2022-12-08 12:15:45+00 126645 105 625.8 5.96 625.8 0 2022-12-09 11:29:10.991+00 2022-12-09 11:29:11.006+00 43 43 2 2.5 0.01904761904761905 262.5 0.761904761904762 144510 126645 2 1 1 621.032 104.2 43 08/12/2022 09:15-Diesel S10-600 expense Abastecimento DES-137009 Diesel S10
402156 389990 1 67 10927 1993 180 2023-06-14 03:00:00+00 1 355.61 355.61 355.61 0 2023-09-26 20:34:57.631+00 2023-09-26 20:34:57.653+00 276 276 45 JBA6D3014/06/202393 expense Despesa DES-389990 Km excedido
149475 141622 1 67 1683 2290 106 2022-11-05 00:13:11+00 1 95.4 95.4 95.4 0 2022-12-12 20:36:35.145+00 2022-12-12 20:36:35.152+00 870 870 270 04/11/2022 21:13-FMQ1553-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-141622 Pedágio
48343 44903 1 1683 2290 124 2022-08-29 10:34:25+00 1 25.5 25.5 25.5 0 2022-09-30 11:20:16.969+00 2022-11-29 21:53:22.476+00 870 77 870 0 37 DES-044903 5509943 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-044903 Pedágio
48375 44935 1 1683 2290 134 2022-08-29 10:31:20+00 1 16.91 16.91 16.91 0 2022-09-30 11:20:52.117+00 2022-11-29 21:53:25.314+00 870 77 870 0 37 DES-044935 5509943 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-044935 Pedágio
48385 44945 1 1683 2290 123 2022-08-29 10:23:17+00 1 16.91 16.91 16.91 0 2022-09-30 11:21:02.316+00 2022-11-29 21:53:31.159+00 870 77 870 0 37 DES-044945 5509943 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-044945 Pedágio