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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 0 900 38.9 14919 10788 1 5008 70 332 2022-09-14 22:20:05+00 95992 350.1 2181.1230000000005 6.230000000000001 2181.1230000000005 0 2022-09-15 11:41:55.366+00 2022-09-20 18:58:20.928+00 43 43 43 856 2.5 2.4450157097972007 875.25 97.80062839188804 14009 95992 856 1 1 47.971000000000295 7.7000000000000455 43 FOP6A93-14/09/2022 19:20 expense Abastecimento 44943 JOEL DES-010788 Diesel S10
18878 14595 1 1683 2290 150 2022-08-18 20:21:00+00 1 31.8 31.8 31.8 0 2022-09-20 18:58:27.491+00 2022-09-20 18:58:27.504+00 514 514 37 18/08/2022 17:21-JAT2G64 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-014595 Pedágio
18882 14599 1 1683 2290 150 2022-08-19 07:50:00+00 1 16.91 16.91 16.91 0 2022-09-20 18:58:32.868+00 2022-09-20 18:58:32.881+00 514 514 37 19/08/2022 04:50-JAT2G64 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-014599 Pedágio
123.35399999999966 19.799999999999944 901 99.91120976692565 15254 10984 1 5008 70 282 2022-09-15 11:53:20+00 185690 900.2 5608.246000000001 6.23 5608.246000000001 0 2022-09-16 13:58:06.765+00 2022-09-20 18:58:36.513+00 43 43 43 1748 1.9 1.94179071317485 1710.38 102.19951121972895 14227 185690 1748 1 1 0 0 43 BNC5J85-15/09/2022 08:53 expense Abastecimento 44960 MARCIO DES-010984 Diesel S10
18892 14609 1 1683 2290 150 2022-08-20 00:45:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:58:48.397+00 2022-09-20 18:58:48.413+00 514 514 37 19/08/2022 21:45-JAT2G64 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014609 Pedágio
18896 14613 1 1683 2290 150 2022-08-20 17:28:00+00 1 7.5 7.5 7.5 0 2022-09-20 18:58:52.804+00 2022-09-20 18:58:52.819+00 514 514 37 20/08/2022 14:28-JAT2G64 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-014613 Pedágio
18897 14614 1 1683 2290 150 2022-08-20 17:40:00+00 1 31.8 31.8 31.8 0 2022-09-20 18:58:54.119+00 2022-09-20 18:58:54.172+00 514 514 37 20/08/2022 14:40-JAT2G64 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-014614 Pedágio
18907 14624 1 1683 2290 150 2022-08-23 23:07:00+00 1 42 42 42 0 2022-09-20 18:59:07.382+00 2022-09-20 18:59:07.395+00 514 514 37 23/08/2022 20:07-JAT2G64 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-014624 Pedágio
18914 14631 1 1683 2290 150 2022-08-23 20:08:00+00 1 112.2 112.2 112.2 0 2022-09-20 18:59:16.417+00 2022-09-20 18:59:16.433+00 514 514 37 23/08/2022 17:08-JAT2G64 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-014631 Pedágio
18919 14636 1 1683 2290 150 2022-08-24 22:27:00+00 1 27.9 27.9 27.9 0 2022-09-20 18:59:23.36+00 2022-09-20 18:59:23.383+00 514 514 37 24/08/2022 19:27-JAT2G64 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014636 Pedágio