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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 0 600 73.68333333333334 70781 68765 1 5008 70 211 2022-06-08 22:41:49+00 23135 442.1 0 0 0 0 2022-10-03 17:09:44.184+00 2022-10-03 17:09:44.193+00 43 43 748 2.5 1.6919249038679032 1105.25 67.67699615471614 70698 23135 748 1 1 0 142.90000000000003 43 08/06/2022 19:41-Diesel S10-627 expense Abastecimento DES-068765 Diesel S10
204159 1 67 3 282 2023-01-27 18:00:00+00 223200 2023-02-13 13:25:28.704+00 2023-02-13 13:26:34.437+00 41 41 41 223200 202 20610 service_order TRA-204159
72851 73625 3010 2022-10-04 10:46:06+00 1 2400 2400 2400 2022-10-04 10:46:23.737+00 2022-10-04 10:46:23.756+00 42 42 0 32 expense Despesa DES-073625 Compra de pneu
73114 1 67 94 428 2022-10-03 20:20:00+00 0.01 2022-10-04 17:51:38.082+00 2022-10-04 17:51:38.095+00 39 39 0.01 0 5776 service_order TRA-073114
57698 54253 1 1683 2290 285 2022-09-14 17:39:06+00 1 31.2 31.2 31.2 0 2022-09-30 14:54:11.06+00 2022-12-08 12:01:28.193+00 870 177 870 0 37 DES-054253 5558134 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-054253 Pedágio
57713 54268 1 1683 2290 182 2022-09-14 18:43:32+00 1 58.8 58.8 58.8 0 2022-09-30 14:54:38.747+00 2022-12-08 12:00:08.948+00 870 177 870 0 37 DES-054268 5558134 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-054268 Pedágio
57700 54255 1 1683 2290 111 2022-09-14 17:43:52+00 1 41.6 41.6 41.6 0 2022-09-30 14:54:13.086+00 2022-12-08 12:01:21.658+00 870 177 870 0 37 DES-054255 5558134 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-054255 Pedágio
57709 54264 1 1683 2290 168 2022-09-14 16:56:14+00 1 45 45 45 0 2022-09-30 14:54:34.7+00 2022-12-08 12:02:28.836+00 870 177 870 0 37 DES-054264 5558134 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-054264 Pedágio
57714 54269 1 1683 2290 132 2022-09-14 18:11:36+00 1 63.6 63.6 63.6 0 2022-09-30 14:54:39.66+00 2022-12-08 12:00:48.971+00 870 177 870 0 37 DES-054269 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-054269 Pedágio
57707 54262 1 1683 2290 327 2022-09-14 16:39:21+00 1 40.8 40.8 40.8 0 2022-09-30 14:54:26.805+00 2022-12-08 12:02:47.175+00 870 177 870 0 37 DES-054262 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-054262 Pedágio