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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
0 458.94736842105266 900 0 144545 136776 1 67 5008 70 111 2022-12-07 12:12:47+00 336679 0 0 0 0 0 2022-12-08 11:59:27.806+00 2022-12-08 11:59:27.811+00 43 43 872 1.9 0 0 0 144433 336679 237 1 1 0 -458.94736842105266 43 07/12/2022 09:12-Diesel S10-489 expense Abastecimento DES-136776 Diesel S10
38403 34053 1 1683 2290 124 2022-08-05 12:07:46+00 1 37.2 37.2 37.2 0 2022-09-29 11:44:08.559+00 2022-11-22 16:39:57.038+00 870 77 870 0 37 DES-034053 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-034053 Pedágio
42991 38632 1 1683 2290 282 2022-08-11 14:33:02+00 1 27.3 27.3 27.3 0 2022-09-29 13:26:20.984+00 2022-11-22 14:24:18.781+00 870 77 870 0 37 DES-038632 5425013 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-038632 Pedágio
42983 38624 1 1683 2290 282 2022-08-11 13:29:19+00 1 74.2 74.2 74.2 0 2022-09-29 13:26:10.711+00 2022-11-22 14:26:27.4+00 870 77 870 0 37 DES-038624 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-038624 Pedágio
42985 38626 1 1683 2290 321 2022-08-11 13:15:30+00 1 83.7 83.7 83.7 0 2022-09-29 13:26:13.269+00 2022-11-22 14:26:48.599+00 870 77 870 0 37 DES-038626 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-038626 Pedágio
42984 38625 1 1683 2290 319 2022-08-11 13:15:28+00 1 83.7 83.7 83.7 0 2022-09-29 13:26:12.009+00 2022-11-22 14:26:49.953+00 870 77 870 0 37 DES-038625 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-038625 Pedágio
38411 34061 1 1683 2290 176 2022-08-05 12:36:38+00 1 10 10 10 0 2022-09-29 11:44:26.612+00 2022-11-22 16:39:02.031+00 870 77 870 0 37 DES-034061 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034061 Pedágio
38418 34068 1 1683 2290 106 2022-08-05 12:30:57+00 1 89.49 89.49 89.49 0 2022-09-29 11:44:36.922+00 2022-11-22 16:39:07.013+00 870 77 870 0 37 DES-034068 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-034068 Pedágio
0 0 900 51.71333333333333 144544 136775 1 67 5008 70 111 2022-12-07 12:14:22+00 336679 465.42 2801.8284 6.02 2801.8284 0 2022-12-08 11:59:26.831+00 2022-12-08 11:59:27.906+00 43 43 43 0 1.9 0 884.298 0 144545 336679 0 1 1 2801.8284 465.42 43 07/12/2022 09:14-Diesel S10-489 expense Abastecimento DES-136775 Diesel S10
144285 136544 1 67 1 14257 922 143 2022-12-07 11:47:00+00 2 73.8 36.9 69.41 4.39 0 2022-12-07 13:54:03.1+00 2022-12-07 15:24:21.06+00 38 111 38 0 0 13195 40 expense Despesa DES-136544 BRAZ LACA PRETO FOSCO 900ML