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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 51.855555555555554 1878 2011 1 5008 70 319 2022-07-15 18:59:20+00 8769 466.7 3234.23 6.93 3234.23 0 0 2022-07-21 14:20:14.184+00 2022-10-03 17:47:42.589+00 177 43 177 0 836 1.9 1.7913006213841869 886.7299999999999 94.27898007285195 72052 8769 836 1 1 185.03099999999992 26.69999999999999 43 15/07/2022 15:59-549 expense Abastecimento DES-002011 Diesel S10
274014 1 67 1 60 2023-04-10 15:08:00+00 424571 2023-04-10 15:08:16.908+00 2023-04-11 20:40:26.355+00 38 43 38 424571 150 28656 service_order TRA-274014
12580 1 753 2022-06-14 11:13:00+00 0.01 2022-09-02 11:14:39.138+00 2022-09-02 11:14:39.153+00 111 111 0.01 0 1439 349 565 1 vehicle_maintenance_plan_service TRA-012580
0 0 600 49.166666666666664 8979 6426 1 5008 70 60 2022-08-19 23:52:04+00 395974 295 1834.8999999999999 6.22 1834.8999999999999 0 2022-08-22 11:56:22.292+00 2022-09-16 14:17:39.338+00 43 1 43 432 2.5 1.464406779661017 737.5 58.57627118644068 8935 395974 432 1 1 760.084 122.19999999999999 43 42539-19/08/2022 20:52-422 expense Abastecimento 42539 JOEL DES-006426 Diesel S10
12581 1 753 2022-06-14 11:13:00+00 0.01 2022-09-02 11:14:39.384+00 2022-09-02 11:14:39.395+00 111 111 0.01 0 1440 349 565 vehicle_maintenance_plan_service TRA-012581
41069 36715 1 1683 2290 195 2022-08-09 10:48:23+00 1 15 15 15 0 2022-09-29 12:43:47.255+00 2022-11-22 15:38:14.044+00 870 77 870 0 37 DES-036715 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-036715 Pedágio
76751 39 69 229 2022-08-22 18:34:00+00 70000 2022-10-19 18:49:46.221+00 2022-10-19 18:49:46.31+00 37 37 70000 0 2409 102 1316 1 vehicle_maintenance_plan_service TRA-076751
12582 1 753 2022-06-14 11:13:00+00 0.01 2022-09-02 11:14:39.836+00 2022-09-02 11:14:39.924+00 111 111 0.01 0 1441 349 565 vehicle_maintenance_plan_service TRA-012582
38008 33658 1 1683 2290 167 2022-08-04 21:03:37+00 1 55.8 55.8 55.8 0 2022-09-29 11:37:41.207+00 2022-11-22 16:53:42.289+00 870 77 870 0 37 DES-033658 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-033658 Pedágio
88069 87523 1 1683 2290 216 2022-06-28 18:20:30+00 1 23.4 23.4 23.4 0 2022-10-24 19:13:01.016+00 2022-11-29 20:48:55.993+00 870 77 870 0 37 DES-087523 5246234 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-087523 Pedágio