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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 62 589811 570468 1 67 5008 70 166 2024-03-18 18:49:00+00 207520 372 2027.4 5.45 2027.4 0 2024-03-27 13:11:47.439+00 2024-03-27 13:11:47.468+00 43 43 850 2.5 2.28494623655914 930 91.3978494623656 540670 207520 850 1 1 174.4 32 43 18/03/2024 15:49-Diesel S10-581 expense Abastecimento DES-570468 Diesel S10
589814 570473 1 67 1551 2290 1822 2023-11-16 12:44:43+00 1 98.1 98.1 98.1 0 2024-03-27 13:11:53.002+00 2024-03-27 13:11:53.021+00 276 276 270 16/11/2023 09:44-RVT4E99-6365194 6365194 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-570473 Passagem
589820 570479 1 67 1551 2290 160 2023-11-18 13:05:22+00 1 50.5 50.5 50.5 0 2024-03-27 13:11:59.459+00 2024-03-27 13:11:59.48+00 276 276 270 18/11/2023 10:05-JBA5H88-6365194 6365194 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-570479 Passagem
589834 570495 1 67 1551 2290 71 2023-11-18 06:09:37+00 1 66.6 66.6 66.6 0 2024-03-27 13:12:15.087+00 2024-03-27 13:12:15.121+00 276 276 270 18/11/2023 03:09-BPQ2962-6365194 6365194 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-570495 Passagem
589842 570501 1 68 1551 2290 126 2023-11-18 09:34:29+00 1 12 12 12 0 2024-03-27 13:12:21.722+00 2024-03-27 13:12:21.735+00 276 276 270 18/11/2023 06:34-JAM6E44-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-570501 Passagem
0 0 600 69.16666666666667 589847 570508 1 67 5008 70 158 2024-03-18 20:02:00+00 210808 415 2261.75 5.45 2261.75 0 2024-03-27 13:12:30.375+00 2024-03-27 13:12:30.398+00 43 43 852 2.5 2.053012048192771 1037.5 82.12048192771084 540759 210808 852 1 1 404.38999999999993 74.19999999999999 43 18/03/2024 17:02-Diesel S10-573 expense Abastecimento DES-570508 Diesel S10
1201.96 199 600 17.833333333333336 579943 560972 1 67 144 7801 2158 158 2024-03-20 16:23:59+00 211573 107 646.28 6.04 646.28 0 2024-03-21 10:30:12.271+00 2024-03-27 13:12:31.968+00 43 43 43 765 2.5 7.149532710280374 267.5 285.98130841121497 589847 211573 765 1 1 0 0 43 915796652 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 915796652 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475926 DES-560972 DIESEL S-10 COMUM
589732 570385 1 67 1551 2290 147 2023-11-18 07:27:17+00 1 74.4 74.4 74.4 0 2024-03-27 13:09:40.481+00 2024-03-27 13:09:40.498+00 276 276 270 18/11/2023 04:27-JAQ8C39-6365194 6365194 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-570385 Passagem
589733 570386 1 67 1551 2290 60 2023-11-18 11:03:20+00 1 33.72 33.72 33.72 0 2024-03-27 13:09:41.989+00 2024-03-27 13:09:42.02+00 276 276 270 18/11/2023 08:03-IXT4440-6365194 6365194 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-570386 Passagem
589738 570391 1 67 1551 2290 1018 2023-11-18 02:08:12+00 1 63 63 63 0 2024-03-27 13:09:48.667+00 2024-03-27 13:09:48.68+00 276 276 270 17/11/2023 23:08-RUP4H46-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-570391 Passagem