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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 37.98888888888889 590978 571752 1 67 5008 70 950 2024-03-26 01:19:34+00 187240 341.9 1907.802 5.58 1907.802 0 2024-03-27 13:32:30.655+00 2024-03-27 13:32:30.676+00 43 43 699 2.3 2.0444574436969876 786.3699999999999 88.88945407378208 590780 187240 699 1 1 211.9672173913042 37.9869565217391 43 25/03/2024 22:19-Diesel S10-639 expense Abastecimento DES-571752 Diesel S10
590983 571758 1 67 1551 2290 280 2023-11-21 02:41:57+00 1 85.4 85.4 85.4 0 2024-03-27 13:32:34.496+00 2024-03-27 13:32:34.509+00 276 276 270 20/11/2023 23:41-BHT2D21-6365194 6365194 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-571758 Passagem
590992 571768 1 67 1551 2290 326 2023-11-21 02:23:06+00 1 85.4 85.4 85.4 0 2024-03-27 13:32:54.639+00 2024-03-27 13:32:54.673+00 276 276 270 20/11/2023 23:23-GEJ5C52-6365194 6365194 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-571768 Passagem
591003 571779 1 67 1551 2290 69 2023-11-21 04:48:45+00 1 176.5 176.5 176.5 0 2024-03-27 13:33:10.543+00 2024-03-27 13:33:10.557+00 276 276 270 21/11/2023 01:48-EJK1569-6365194 6365194 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-571779 Passagem
591010 571786 1 67 1551 2290 149 2023-11-21 01:08:29+00 1 18 18 18 0 2024-03-27 13:33:21.721+00 2024-03-27 13:33:21.743+00 276 276 270 20/11/2023 22:08-JAT2C76-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-571786 Passagem
591013 571789 1 67 1551 2290 105 2023-11-21 01:58:07+00 1 62 62 62 0 2024-03-27 13:33:27.531+00 2024-03-27 13:33:27.553+00 276 276 270 20/11/2023 22:58-EXN7035-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-571789 Passagem
591022 571798 1 67 1551 2290 329 2023-11-21 08:23:47+00 1 40.5 40.5 40.5 0 2024-03-27 13:33:42.632+00 2024-03-27 13:33:42.658+00 276 276 270 21/11/2023 05:23-FYW0A26-6365194 6365194 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-571798 Passagem
591028 571804 1 67 1551 2290 189 2023-11-21 09:16:33+00 1 36.6 36.6 36.6 0 2024-03-27 13:33:51.624+00 2024-03-27 13:33:51.637+00 276 276 270 21/11/2023 06:16-JBA7A09-6365194 6365194 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-571804 Passagem
591031 571807 1 67 1551 2290 323 2023-11-21 06:48:06+00 1 81 81 81 0 2024-03-27 13:33:55.757+00 2024-03-27 13:33:55.807+00 276 276 270 21/11/2023 03:48-GDM9E48-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-571807 Passagem
591037 571813 1 67 1551 2290 171 2023-11-21 17:36:31+00 1 60.6 60.6 60.6 0 2024-03-27 13:34:02.978+00 2024-03-27 13:34:02.992+00 276 276 270 21/11/2023 14:36-JBA5F83-6365194 6365194 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-571813 Passagem