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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
524935 506096 1 67 1551 2290 172 2023-09-18 11:41:45+00 1 37 37 37 0 2024-03-15 14:15:02.502+00 2024-03-15 14:15:02.512+00 276 276 270 18/09/2023 08:41-JBA5G35-6277236 6277236 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-506096 Passagem
524938 506099 2 67 1551 2290 119 2023-09-18 10:48:09+00 1 59.2 59.2 59.2 0 2024-03-15 14:15:06.55+00 2024-03-15 14:15:06.562+00 276 276 270 18/09/2023 07:48-FXR4F14-6277236 6277236 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-506099 Passagem
524940 506101 1 67 1551 2290 151 2023-09-18 10:02:14+00 1 37 37 37 0 2024-03-15 14:15:09.056+00 2024-03-15 14:15:09.093+00 276 276 270 18/09/2023 07:02-JAT2C84-6277236 6277236 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-506101 Passagem
524893 506054 2 67 1551 2290 332 2023-09-18 12:54:46+00 1 70.7 70.7 70.7 0 2024-03-15 14:14:13.006+00 2024-03-15 14:16:14.091+00 276 276 276 0 270 18/09/2023 09:54-FOP6A93-6277236 6277236 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-506054 Passagem
524875 506036 1 67 1551 2290 321 2023-09-18 03:22:56+00 1 63 63 63 0 2024-03-15 14:13:50.833+00 2024-03-15 14:13:50.844+00 276 276 270 18/09/2023 00:22-FLA5G16-6277236 6277236 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-506036 Passagem
524876 506037 1 67 1551 2290 174 2023-09-18 02:10:22+00 1 45 45 45 0 2024-03-15 14:13:51.638+00 2024-03-15 14:13:51.649+00 276 276 270 17/09/2023 23:10-JBA5H96-6277236 6277236 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-506037 Passagem
524878 506039 1 67 1551 2290 161 2023-09-18 05:42:47+00 1 37 37 37 0 2024-03-15 14:13:53.686+00 2024-03-15 14:13:53.694+00 276 276 270 18/09/2023 02:42-JBA5H89-6277236 6277236 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-506039 Passagem
524890 506051 1 67 1551 2290 323 2023-09-15 13:23:08+00 1 22.5 22.5 22.5 0 2024-03-15 14:14:09.329+00 2024-03-15 14:14:09.338+00 276 276 270 15/09/2023 10:23-GDM9E48-6277236 6277236 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-506051 Passagem
524894 506055 1 67 1551 2290 950 2023-09-18 10:21:11+00 1 211.8 211.8 211.8 0 2024-03-15 14:14:14.013+00 2024-03-15 14:14:14.028+00 276 276 270 18/09/2023 07:21-RUP4H45-6277236 6277236 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-506055 Passagem
524910 506071 2 67 1551 2290 152 2023-09-18 12:17:41+00 1 37 37 37 0 2024-03-15 14:14:31.267+00 2024-03-15 14:14:31.277+00 276 276 270 18/09/2023 09:17-JAU8B18-6277236 6277236 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-506071 Passagem