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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
301390 290767 1 67 1551 2290 113 2023-04-19 08:38:16+00 1 87.3 87.3 87.3 0 2023-05-22 22:02:40.19+00 2023-05-22 22:02:40.197+00 276 276 270 19/04/2023 05:38-FYT8323-6067138 6067138 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-290767 Passagem
301391 290768 1 67 1551 2290 158 2023-04-19 09:38:32+00 1 50.54 50.54 50.54 0 2023-05-22 22:02:41.073+00 2023-05-22 22:02:41.08+00 276 276 270 19/04/2023 06:38-JBA7J69-6067138 6067138 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-290768 Passagem
301396 290773 1 67 1551 2290 117 2023-04-19 08:18:31+00 1 62.4 62.4 62.4 0 2023-05-22 22:02:45.931+00 2023-05-22 22:02:45.938+00 276 276 270 19/04/2023 05:18-JAN9J32-6067138 6067138 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-290773 Passagem
301401 290778 1 67 1551 2290 202 2023-04-19 10:20:25+00 1 19.8 19.8 19.8 0 2023-05-22 22:02:50.519+00 2023-05-22 22:02:50.526+00 276 276 270 19/04/2023 07:20-JBA7J45-6067138 6067138 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-290778 Passagem
301402 290779 1 68 1551 2290 127 2023-04-19 11:01:36+00 1 16.8 16.8 16.8 0 2023-05-22 22:02:51.478+00 2023-05-22 22:02:51.484+00 276 276 270 19/04/2023 08:01-JAM6E51-6067138 6067138 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-290779 Passagem
301408 290785 2 69 1551 2290 110 2023-04-19 08:57:04+00 1 106.2 106.2 106.2 0 2023-05-22 22:02:57.441+00 2023-05-22 22:02:57.455+00 276 276 270 19/04/2023 05:57-GCI8538-6067138 6067138 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-290785 Passagem
409453 397386 2 69 1551 2290 337 2023-06-19 14:38:37+00 1 17.67 17.67 17.67 0 2023-09-28 16:58:54.994+00 2023-09-28 16:58:55.005+00 276 276 270 19/06/2023 11:38-JBL2G04-6150003 6150003 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-397386 Passagem
605355 585203 1 67 3463 14326 592 558 2024-04-22 14:12:00+00 16 303.76 18.985 303.76 0 2024-04-24 18:33:43.047+00 2024-04-24 18:33:43.062+00 1767 1767 106015 40 expense Despesa DES-585203 L637-LONA FLEX
409443 397376 1 67 1551 2290 163 2023-06-23 22:33:32+00 1 45.2 45.2 45.2 0 2023-09-28 16:58:40.135+00 2023-09-28 16:58:40.148+00 276 276 270 23/06/2023 19:33-JBA5H99-6150003 6150003 expense Despesa SP 280 - km 278+000 - OESTE - Iaras DES-397376 Passagem
409444 397377 1 67 1551 2290 193 2023-06-23 23:20:37+00 1 46.8 46.8 46.8 0 2023-09-28 16:58:41.918+00 2023-09-28 16:58:41.934+00 276 276 270 23/06/2023 20:20-JBA7A17-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-397377 Passagem