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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
305991 295366 1 68 1551 2290 130 2023-04-29 19:35:36+00 1 16.8 16.8 16.8 0 2023-05-23 11:31:28.104+00 2023-05-23 11:31:28.117+00 276 276 270 29/04/2023 16:35-JAM6F42-6080669 6080669 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-295366 Passagem
305993 295368 2 69 1551 2290 204 2023-04-29 10:08:37+00 1 16.8 16.8 16.8 0 2023-05-23 11:31:30.161+00 2023-05-23 11:31:30.171+00 276 276 270 29/04/2023 07:08-JBA7J64-6080669 6080669 expense Despesa SP 021 - km 0+360 - Norte - Sao Paulo DES-295368 Passagem
306002 295377 1 67 1551 2290 172 2023-04-29 10:15:12+00 1 70.8 70.8 70.8 0 2023-05-23 11:31:40.958+00 2023-05-23 11:31:40.967+00 276 276 270 29/04/2023 07:15-JBA5G35-6080669 6080669 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-295377 Passagem
306003 295378 1 67 1551 2290 283 2023-04-29 19:51:56+00 1 81.9 81.9 81.9 0 2023-05-23 11:31:42.086+00 2023-05-23 11:31:42.1+00 276 276 270 29/04/2023 16:51-BSZ4I45-6080669 6080669 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-295378 Passagem
306009 295384 1 67 1551 2290 154 2023-04-27 23:35:45+00 1 63.2 63.2 63.2 0 2023-05-23 11:31:48.755+00 2023-05-23 11:31:48.764+00 276 276 270 27/04/2023 20:35-JBA5F56-6080669 6080669 expense Despesa SP 055 - km 250 - Oeste - Santos DES-295384 Passagem
306011 295386 1 67 1551 2290 165 2023-04-29 10:35:38+00 1 32.4 32.4 32.4 0 2023-05-23 11:31:51.386+00 2023-05-23 11:31:51.397+00 276 276 270 29/04/2023 07:35-JBB5I97-6080669 6080669 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-295386 Passagem
306012 295387 1 67 1551 2290 163 2023-04-29 10:35:31+00 1 32.4 32.4 32.4 0 2023-05-23 11:31:52.58+00 2023-05-23 11:31:52.597+00 276 276 270 29/04/2023 07:35-JBA5H99-6080669 6080669 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-295387 Passagem
306015 295390 1 67 1551 2290 145 2023-04-29 16:11:46+00 1 44.4 44.4 44.4 0 2023-05-23 11:31:55.73+00 2023-05-23 11:31:55.739+00 276 276 270 29/04/2023 13:11-JAQ5C10-6080669 6080669 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-295390 Passagem
233442 224612 1 67 1683 2290 1405 2023-02-10 18:42:23+00 1 128.63 128.63 128.63 0 2023-03-05 15:05:04.626+00 2023-03-05 15:05:04.634+00 870 870 270 10/02/2023 15:42-RUT4J76-5975082 5975082 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-224612 Pedágio
233444 224614 2 67 1683 2290 205 2023-02-10 18:46:54+00 1 11.2 11.2 11.2 0 2023-03-05 15:05:06.414+00 2023-03-05 15:05:06.421+00 870 870 270 10/02/2023 15:46-JBA7J65-5975082 5975082 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-224614 Pedágio