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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
589749 570402 1 67 1551 2290 326 2023-11-18 02:40:39+00 1 35.7 35.7 35.7 0 2024-03-27 13:10:11.987+00 2024-03-27 13:10:12.038+00 276 276 270 17/11/2023 23:40-GEJ5C52-6365194 6365194 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-570402 Passagem
589751 570404 1 67 1551 2290 135 2023-11-17 00:01:37+00 1 12 12 12 0 2024-03-27 13:10:20.467+00 2024-03-27 13:10:20.488+00 276 276 270 16/11/2023 21:01-JAM4H35-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-570404 Passagem
589752 570405 1 67 1551 2290 209 2023-11-18 05:15:31+00 1 61 61 61 0 2024-03-27 13:10:22.136+00 2024-03-27 13:10:22.169+00 276 276 270 18/11/2023 02:15-JBB0J61-6365194 6365194 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-570405 Passagem
589747 570400 1 67 1551 2290 325 2023-11-18 04:55:46+00 1 86.8 86.8 86.8 0 2024-03-27 13:10:07.527+00 2024-03-27 13:10:26.608+00 276 276 276 0 270 18/11/2023 01:55-DSS0B62-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-570400 Passagem
589754 570407 1 67 1551 2290 283 2023-11-18 04:36:44+00 1 86.8 86.8 86.8 0 2024-03-27 13:10:30.932+00 2024-03-27 13:10:30.944+00 276 276 270 18/11/2023 01:36-BSZ4I45-6365194 6365194 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-570407 Passagem
589755 570408 1 67 1551 2290 107 2023-11-18 04:35:32+00 1 75.81 75.81 75.81 0 2024-03-27 13:10:32.072+00 2024-03-27 13:10:32.089+00 276 276 270 18/11/2023 01:35-DYW7814-6365194 6365194 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-570408 Passagem
589764 570417 1 67 1551 2290 50 2023-11-18 05:40:13+00 1 85.4 85.4 85.4 0 2024-03-27 13:10:45.743+00 2024-03-27 13:10:45.756+00 276 276 270 18/11/2023 02:40-IWL4E40-6365194 6365194 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-570417 Passagem
122.436 22.8 600 28.666666666666668 589771 570424 1 67 5008 70 195 2024-03-18 11:57:11+00 169665 172 923.64 5.37 923.64 0 2024-03-27 13:10:52.607+00 2024-03-27 13:10:52.627+00 43 43 487 2.5 2.8313953488372094 430 113.25581395348838 540677 169665 487 1 1 0 0 43 18/03/2024 08:57-Diesel S10-611 expense Abastecimento DES-570424 Diesel S10
589782 570438 2 67 1551 2290 133 2023-11-16 23:25:27+00 1 9 9 9 0 2024-03-27 13:11:05.636+00 2024-03-27 13:11:05.655+00 276 276 270 16/11/2023 20:25-JAN1H26-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-570438 Passagem
0 0 600 65 589801 570457 1 67 5008 70 134 2024-03-18 16:02:00+00 229597 390 2125.5 5.45 2125.5 0 2024-03-27 13:11:32.643+00 2024-03-27 13:11:32.697+00 43 43 856 2.5 2.194871794871795 975 87.7948717948718 540660 229597 856 1 1 259.42000000000013 47.60000000000002 43 18/03/2024 13:02-Diesel S10-515 expense Abastecimento DES-570457 Diesel S10