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 0 900 34.11111111111111 198213 188306 1 67 5008 70 330 2022-12-22 12:48:31+00 119511 307 1713.06 5.58 1713.06 0 2023-01-11 20:50:13.843+00 2023-01-11 20:50:13.863+00 43 43 327 2.5 1.0651465798045603 767.5 42.60586319218241 165439 119511 327 1 1 983.1959999999999 176.2 43 22/12/2022 09:48-Diesel S10-566 expense Abastecimento DES-188306 Diesel S10
48.546 8.7 900 76.1 166230 157411 1 67 5008 70 330 2022-12-24 18:12:53+00 120918 684.9 3821.7419999999997 5.58 3821.7419999999997 0 2022-12-26 14:27:05.54+00 2023-01-11 20:50:13.896+00 43 43 43 1407 2.5 2.0543144984669297 1712.25 82.17257993867719 198213 120918 1296 1 1 0 0 43 24/12/2022 15:12-Diesel S10-566 expense Abastecimento DES-157411 Diesel S10
461886 1 67 215 161 2024-01-09 18:15:00+00 178317 2024-01-09 18:15:54.067+00 2024-01-09 18:15:54.192+00 1767 1767 178317 0 78730 service_order TRA-461886
155558 147687 1 67 1683 2290 150 2022-11-16 22:49:28+00 1 23.4 23.4 23.4 0 2022-12-13 13:53:03.811+00 2023-02-08 17:09:50.576+00 870 1 870 270 16/11/2022 19:49-JAT2G64-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-147687 Pedágio
203101 193592 1 67 10927 1993 199 2023-01-12 03:00:00+00 1 783.01 783.01 783.01 0 2023-02-06 14:10:01.125+00 2023-02-06 14:10:01.148+00 276 276 45 JBA7A2612/01/2023 expense Despesa DES-193592 Km excedido
203102 193593 1 67 10927 1993 193 2023-01-17 03:00:00+00 1 0.08 0.08 0.08 0 2023-02-06 14:10:02.859+00 2023-02-06 14:10:02.87+00 276 276 45 JBA7A1717/01/2023 expense Despesa DES-193593 Km excedido
125277 123444 1 67 1683 2290 154 2022-10-19 03:58:06+00 1 60.4 60.4 60.4 0 2022-11-09 12:04:21.584+00 2022-12-05 20:25:42.243+00 870 177 870 0 37 DES-123444 5709676 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-123444 Pedágio
275865 267570 1 67 1551 2290 1157 2023-03-29 17:56:09+00 1 25.2 25.2 25.2 0 2023-04-10 17:57:20.323+00 2023-04-10 17:57:20.353+00 276 276 270 29/03/2023 14:56-RUT4J73-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-267570 Passagem
125260 123427 1 67 1683 2290 143 2022-10-19 15:36:06+00 1 31.2 31.2 31.2 0 2022-11-09 12:03:44.076+00 2022-12-05 20:21:11.236+00 870 177 870 0 37 DES-123427 5709676 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-123427 Pedágio
125259 123426 1 67 1683 2290 216 2022-10-19 10:23:55+00 1 55.8 55.8 55.8 0 2022-11-09 12:03:41.935+00 2022-12-05 20:24:32.433+00 870 177 870 0 37 DES-123426 5709676 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-123426 Pedágio