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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 99.80999999999999 600 41.031666666666666 66385 63371 1 5008 70 142 2022-02-12 17:18:03+00 80044 246.19 0 0 0 0 2022-10-03 15:09:20.261+00 2022-10-03 15:09:20.271+00 43 43 865 2.5 3.51354644786547 615.475 140.5418579146188 66317 80044 865 1 1 0 0 43 12/02/2022 14:18-Diesel S10-529 expense Abastecimento DES-063371 Diesel S10
402168 390002 1 67 10927 1993 340 2023-06-14 03:00:00+00 1 1373 1373 1373 0 2023-09-26 20:35:21.775+00 2023-09-26 20:35:21.793+00 276 276 45 JBK8C2914/06/2023105 expense Despesa DES-390002 Km excedido
3664 1 189 2022-08-06 11:30:00+00 18655.1 2022-08-06 11:30:32.709+00 2023-08-09 19:55:32.404+00 42 1 42 18655.1 0 484 484 93 0 28123.9 0 tire_action 202208060830189 application 1º Direcional Direito in_activity TRA-003664
44654 40295 1 1683 2290 176 2022-08-16 16:08:57+00 1 16 16 16 0 2022-09-29 14:09:48.86+00 2022-11-22 13:10:04.877+00 870 77 870 0 37 DES-040295 5425013 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-040295 Pedágio
44753 40394 1 1683 2290 158 2022-08-16 15:29:03+00 1 7.5 7.5 7.5 0 2022-09-29 14:10:52.6+00 2022-11-22 13:11:16.849+00 870 77 870 0 37 DES-040394 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-040394 Pedágio
44742 40383 1 1683 2290 341 2022-08-16 14:44:52+00 1 17.4 17.4 17.4 0 2022-09-29 14:10:42.481+00 2022-11-22 13:12:14.654+00 870 77 870 0 37 DES-040383 5425013 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-040383 Pedágio
44723 40364 1 1683 2290 191 2022-08-16 14:43:28+00 1 52 52 52 0 2022-09-29 14:10:31.802+00 2022-11-22 13:12:16.69+00 870 77 870 0 37 DES-040364 5425013 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-040364 Pedágio
43700 39341 1 1683 2290 123 2022-08-13 17:18:32+00 1 31.8 31.8 31.8 0 2022-09-29 13:43:08.496+00 2022-11-22 13:48:08.501+00 870 77 870 0 37 DES-039341 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-039341 Pedágio
43724 39365 1 1683 2290 166 2022-08-13 17:02:39+00 1 7.5 7.5 7.5 0 2022-09-29 13:43:43.362+00 2022-11-22 13:48:24.164+00 870 77 870 0 37 DES-039365 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-039365 Pedágio
43705 39346 1 1683 2290 131 2022-08-13 16:39:42+00 1 7.5 7.5 7.5 0 2022-09-29 13:43:14.314+00 2022-11-22 13:48:50.297+00 870 77 870 0 37 DES-039346 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-039346 Pedágio