Export to CSV

Data

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 65.6888888888889 144834 137010 1 67 5008 70 950 2022-12-08 12:11:05+00 27753 591.2 3523.552 5.96 3523.552 0 2022-12-09 11:29:12.624+00 2022-12-09 11:29:12.631+00 43 43 559 2.3 0.9455345060893098 1359.76 41.110195916926514 144498 27753 559 1 1 2075.0128695652174 348.1565217391304 43 08/12/2022 09:11-Diesel S10-639 expense Abastecimento DES-137010 Diesel S10
149477 141624 1 67 1683 2290 321 2022-11-07 22:58:01+00 1 46.5 46.5 46.5 0 2022-12-12 20:36:37.254+00 2022-12-12 20:36:37.265+00 870 870 270 07/11/2022 19:58-FLA5G16-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-141624 Pedágio
0 0 600 40.016666666666666 144409 136639 1 67 5008 70 161 2022-12-02 13:36:44+00 80713 240.1 1430.9959999999999 5.96 1430.9959999999999 0 2022-12-07 19:21:57.63+00 2022-12-21 18:35:26.169+00 43 37 43 599 2.5 2.494793835901708 600.25 99.79175343606832 144441 80713 598 1 1 2.98 0.5 43 02/12/2022 10:36-Diesel S10-576 expense Abastecimento DES-136639 Diesel S10
0 58.58421052631582 900 28.344444444444445 66384 63370 1 5008 70 139 2022-02-12 17:16:55+00 99766 255.1 0 0 0 0 2022-10-03 15:09:18.89+00 2022-10-03 15:09:18.899+00 43 43 596 1.9 2.3363386907095256 484.68999999999994 122.96519424786977 66331 99766 596 1 1 0 0 43 12/02/2022 14:16-Diesel S10-526 expense Abastecimento DES-063370 Diesel S10
48434 44994 1 1683 2290 210 2022-08-29 09:00:09+00 1 23.4 23.4 23.4 0 2022-09-30 11:22:06.101+00 2022-11-29 21:54:13.738+00 870 77 870 0 37 DES-044994 5509943 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-044994 Pedágio
82832 82352 1 67 1683 2290 145 2022-09-22 17:01:00+00 1 23.4 23.4 23.4 0 2022-10-24 16:07:35.54+00 2022-12-07 19:23:47.612+00 870 177 870 0 37 DES-082352 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-082352 Pedágio
79856 79373 1 67 1683 2290 111 2022-09-22 14:36:57+00 1 74.2 74.2 74.2 0 2022-10-24 14:51:53.973+00 2022-12-07 19:26:26.392+00 870 177 870 0 37 DES-079373 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-079373 Pedágio
88274 87728 1 1683 2290 132 2022-06-28 21:07:23+00 1 25.5 25.5 25.5 0 2022-10-24 19:25:18.001+00 2022-11-29 20:46:14.681+00 870 77 870 0 37 DES-087728 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-087728 Pedágio
48509 45069 1683 2290 1475 2022-08-24 14:11:09+00 1 271.8 271.8 271.8 0 2022-09-30 11:23:33.877+00 2022-11-21 16:34:40.987+00 870 376 870 0 37 DES-045069 5509943 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-045069 Pedágio
48401 44961 1 1683 2290 121 2022-08-29 10:47:47+00 1 42 42 42 0 2022-09-30 11:21:21.956+00 2022-11-29 21:53:13.095+00 870 77 870 0 37 DES-044961 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-044961 Pedágio