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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 44.18333333333334 590441 571161 2 69 5008 70 192 2024-03-22 12:47:06+00 180718 265.1 1479.258 5.58 1479.258 0 2024-03-27 13:24:04.46+00 2024-03-27 13:24:04.484+00 43 43 526 2.5 1.9841569219162578 662.75 79.3662768766503 590170 180718 526 1 1 305.2260000000001 54.70000000000002 43 22/03/2024 09:47-Diesel S10-608 expense Abastecimento DES-571161 Diesel S10
3636.427263157895 651.6894736842106 910 40.010989010989015 590445 571164 1 67 5008 70 109 2024-03-22 12:59:04+00 481282 364.1 2031.678 5.58 2031.678 0 2024-03-27 13:24:07.651+00 2024-03-27 13:24:07.68+00 43 43 1930 1.9 5.300741554517989 691.79 278.98639760620995 540743 481282 1930 1 1 0 0 43 22/03/2024 09:59-Diesel S10-487 expense Abastecimento DES-571164 Diesel S10
590461 571182 1 67 1551 2290 184 2023-11-22 14:45:44+00 1 49.5 49.5 49.5 0 2024-03-27 13:24:22.415+00 2024-03-27 13:24:22.431+00 276 276 270 22/11/2023 11:45-JBA6D34-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-571182 Passagem
590467 571189 1 67 1551 2290 134 2023-11-22 20:44:24+00 1 31.8 31.8 31.8 0 2024-03-27 13:24:30.419+00 2024-03-27 13:24:30.459+00 276 276 270 22/11/2023 17:44-JAN1H62-6365194 6365194 expense Despesa BR 050 - km 051+500 - SUL - Araguari II DES-571189 Passagem
590469 571191 1 67 1551 2290 69 2023-11-21 20:50:58+00 1 31.5 31.5 31.5 0 2024-03-27 13:24:32.452+00 2024-03-27 13:24:32.473+00 276 276 270 21/11/2023 17:50-EJK1569-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-571191 Passagem
590479 571203 1 67 1551 2290 1831 2023-11-21 17:01:32+00 1 81 81 81 0 2024-03-27 13:24:45.194+00 2024-03-27 13:24:45.269+00 276 276 270 21/11/2023 14:01-RVT4F08-6365194 6365194 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-571203 Passagem
590483 571208 1 67 1551 2290 215 2023-11-21 18:58:00+00 1 54 54 54 0 2024-03-27 13:24:50.619+00 2024-03-27 13:24:50.644+00 276 276 270 21/11/2023 15:58-JBB2B86-6365194 6365194 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-571208 Passagem
1999.314 358.3 950 43.67368421052632 590493 571219 1 67 5008 70 331 2024-03-22 16:18:43+00 260991 414.9 2315.142 5.58 2315.142 0 2024-03-27 13:25:01.584+00 2024-03-27 13:25:01.601+00 43 43 1933 2.5 4.658953964810798 1037.25 186.35815859243192 540740 260991 834.6000000000058 1 1 0 0 43 22/03/2024 13:18-Diesel S10-567 expense Abastecimento DES-571219 Diesel S10
590505 571231 1 67 1551 2290 117 2023-11-21 20:35:25+00 1 73.24 73.24 73.24 0 2024-03-27 13:25:16.004+00 2024-03-27 13:25:16.02+00 276 276 270 21/11/2023 17:35-JAN9J32-6365194 6365194 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-571231 Passagem
590509 571236 1 67 1551 2290 1829 2023-11-21 21:14:46+00 1 133.66 133.66 133.66 0 2024-03-27 13:25:21.294+00 2024-03-27 13:25:21.332+00 276 276 270 21/11/2023 18:14-RVT4F06-6365194 6365194 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-571236 Passagem