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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 33.33333333333333 134655 132211 1 67 5008 70 210 2022-11-17 14:33:09+00 60794 200 1208 6.04 1208 0 2022-11-18 14:02:05.244+00 2022-11-18 14:02:09.233+00 43 43 43 0 2.5 0 500 0 134658 60794 0 1 1 1208 200 43 17/11/2022 11:33-Diesel S10-626 expense Abastecimento DES-132211 Diesel S10
16364 12081 1 1683 2290 245 2022-08-26 12:49:00+00 1 8.7 8.7 8.7 0 2022-09-20 17:48:44.413+00 2022-11-29 22:55:43.057+00 514 77 514 0 37 DES-012081 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-012081 Pedágio
88 11165 8204 5568 598 104 2021-06-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:25:25.652+00 2022-08-29 15:25:25.67+00 276 276 44 expense Despesa 32763143-18 DES-008204 Revisão 40.000 km
88 11166 8205 5568 598 104 2021-07-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:25:25.925+00 2022-08-29 15:25:25.939+00 276 276 44 expense Despesa 32763143-19 DES-008205 Revisão 40.000 km
88 11167 8206 5568 598 104 2021-08-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:25:26.15+00 2022-08-29 15:25:26.166+00 276 276 44 expense Despesa 32763143-20 DES-008206 Revisão 40.000 km
88 11168 8207 5568 598 104 2021-09-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:25:26.383+00 2022-08-29 15:25:26.42+00 276 276 44 expense Despesa 32763143-21 DES-008207 Revisão 40.000 km
88 11169 8208 5568 598 104 2021-10-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:25:26.644+00 2022-08-29 15:25:26.656+00 276 276 44 expense Despesa 32763143-22 DES-008208 Revisão 40.000 km
37994 33644 1 1683 2290 181 2022-08-04 20:46:22+00 1 52.5 52.5 52.5 0 2022-09-29 11:37:26.808+00 2022-11-22 16:56:13.896+00 870 77 870 0 37 DES-033644 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-033644 Pedágio
88035 87489 1 1683 2290 180 2022-06-28 16:47:02+00 1 31.2 31.2 31.2 0 2022-10-24 19:11:18.212+00 2022-11-29 20:50:34.952+00 870 77 870 0 37 DES-087489 5246234 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-087489 Pedágio
54 10266 7405 1 5568 598 331 2022-02-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 18:00:03.58+00 2022-09-16 18:18:43.575+00 276 1 276 44 expense Despesa 33141020-4 DES-007405 Revisão 40.000 km