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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 0 901 93.56270810210877 66547 63560 1 5008 70 282 2022-02-17 21:23:39+00 117026 843 0 0 0 0 2022-10-03 15:13:41.063+00 2022-10-03 15:13:41.071+00 43 43 1157 1.9 1.3724792408066429 1601.6999999999998 72.23574951613911 66455 117026 1157 1 1 0 234.05263157894728 43 17/02/2022 18:23-Diesel S10-521 expense Abastecimento DES-063560 Diesel S10
42578 38219 1 1683 2290 177 2022-08-11 08:12:04+00 1 19.6 19.6 19.6 0 2022-09-29 13:17:45.152+00 2022-11-22 14:36:52.993+00 870 77 870 0 37 DES-038219 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-038219 Pedágio
49686 46244 1 1683 2290 158 2022-09-02 21:12:26+00 1 31.8 31.8 31.8 0 2022-09-30 11:53:42.114+00 2022-12-08 15:16:57.272+00 870 177 870 0 37 DES-046244 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-046244 Pedágio
56167 52725 1 1683 2290 190 2022-09-08 20:54:55+00 1 10 10 10 0 2022-09-30 14:21:55.501+00 2022-12-08 14:14:49.402+00 870 177 870 0 37 DES-052725 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-052725 Pedágio
56252 52810 1 1683 2290 130 2022-09-08 20:41:02+00 1 11.6 11.6 11.6 0 2022-09-30 14:23:32.74+00 2022-12-08 14:14:55.029+00 870 177 870 0 37 DES-052810 5558134 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-052810 Pedágio
49680 46238 1 1683 2290 150 2022-09-02 20:24:17+00 1 31.8 31.8 31.8 0 2022-09-30 11:53:32.924+00 2022-12-08 15:17:20.344+00 870 177 870 0 37 DES-046238 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-046238 Pedágio
165158 156367 1 67 3493 1016 474 2022-12-20 14:06:54+00 1 50 50 50 2022-12-20 14:08:09.448+00 2022-12-20 14:08:09.47+00 35 35 37 expense Despesa DES-156367 Borracharia
56188 52746 1 1683 2290 209 2022-09-08 21:05:58+00 1 53 53 53 0 2022-09-30 14:22:20.337+00 2022-12-08 14:14:42.826+00 870 177 870 0 37 DES-052746 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-052746 Pedágio
36129 31921 1 4896 845 216 2022-08-01 03:00:00+00 1 5895.84 5895.84 5895.84 0 2022-09-28 14:38:12.93+00 2022-11-21 20:39:18.868+00 514 376 514 0 45 DES-031921 455796 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB3A21, referente ao período de 01/08/2022 a 31/08/2022. DES-031921 Despesa de Locação
36139 31931 1 4896 845 777 2022-08-01 03:00:00+00 1 4966.9 4966.9 4966.9 0 2022-09-28 14:38:23.628+00 2022-11-21 20:39:56.81+00 514 376 514 45 DES-031931 455796 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FEE7F65, referente ao período de 01/08/2022 a 31/08/2022. DES-031931 Despesa de Locação