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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
524997 506158 1 67 1551 2290 112 2023-09-18 10:11:58+00 1 40.5 40.5 40.5 0 2024-03-15 14:16:24.816+00 2024-03-15 14:16:24.837+00 276 276 270 18/09/2023 07:11-EJK3912-6277236 6277236 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-506158 Passagem
524999 506160 1 67 1551 2290 328 2023-09-18 09:56:43+00 1 31.5 31.5 31.5 0 2024-03-15 14:16:26.687+00 2024-03-15 14:16:26.701+00 276 276 270 18/09/2023 06:56-FYN2H44-6277236 6277236 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-506160 Passagem
525000 506161 1 67 1551 2290 184 2023-09-18 09:56:47+00 1 18 18 18 0 2024-03-15 14:16:27.947+00 2024-03-15 14:16:27.961+00 276 276 270 18/09/2023 06:56-JBA6D34-6277236 6277236 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-506161 Passagem
525001 506162 1 67 1551 2290 138 2023-09-18 10:01:48+00 1 211.8 211.8 211.8 0 2024-03-15 14:16:28.755+00 2024-03-15 14:16:28.764+00 276 276 270 18/09/2023 07:01-JAQ1C58-6277236 6277236 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-506162 Passagem
525002 506163 1 67 1551 2290 131 2023-09-18 10:15:15+00 1 23.46 23.46 23.46 0 2024-03-15 14:16:29.767+00 2024-03-15 14:16:29.79+00 276 276 270 18/09/2023 07:15-JAM4H01-6277236 6277236 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-506163 Passagem
525014 506175 1 68 1551 2290 126 2023-09-18 18:05:36+00 1 99 99 99 0 2024-03-15 14:16:46.095+00 2024-03-15 14:16:46.109+00 276 276 270 18/09/2023 15:05-JAM6E44-6277236 6277236 expense Despesa SP 055 - km 250 - Oeste - Santos DES-506175 Passagem
525020 506181 1 67 1551 2290 107 2023-09-18 17:48:29+00 1 24.6 24.6 24.6 0 2024-03-15 14:16:54.235+00 2024-03-15 14:16:54.254+00 276 276 270 18/09/2023 14:48-DYW7814-6277236 6277236 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-506181 Passagem
525021 506182 1 67 1551 2290 286 2023-09-18 17:43:45+00 1 27 27 27 0 2024-03-15 14:16:55.67+00 2024-03-15 14:16:55.695+00 276 276 270 18/09/2023 14:43-FOL2A88-6277236 6277236 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-506182 Passagem
525023 506184 1 68 1551 2290 129 2023-09-18 17:41:36+00 1 99 99 99 0 2024-03-15 14:16:58.449+00 2024-03-15 14:16:58.464+00 276 276 270 18/09/2023 14:41-JAM6E34-6277236 6277236 expense Despesa SP 055 - km 250 - Oeste - Santos DES-506184 Passagem
525024 506185 1 67 1551 2290 60 2023-09-18 17:54:11+00 1 40.4 40.4 40.4 0 2024-03-15 14:16:59.614+00 2024-03-15 14:16:59.633+00 276 276 270 18/09/2023 14:54-IXT4440-6277236 6277236 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-506185 Passagem