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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
253505 245655 1 67 1551 2290 211 2023-03-02 14:54:42+00 1 32.4 32.4 32.4 0 2023-04-03 22:01:38.893+00 2023-04-03 22:01:38.898+00 310 310 270 02/03/2023 11:54-JBB0J63-5999542 5999542 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-245655 Passagem
253509 245659 1 67 1551 2290 160 2023-03-02 18:26:01+00 1 45 45 45 0 2023-04-03 22:01:43.228+00 2023-04-03 22:01:43.234+00 310 310 270 02/03/2023 15:26-JBA5H88-5999542 5999542 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-245659 Passagem
253510 245660 2 67 1551 2290 214 2023-03-02 16:08:51+00 1 54 54 54 0 2023-04-03 22:01:44.079+00 2023-04-03 22:01:44.084+00 310 310 270 02/03/2023 13:08-JBB2B75-5999542 5999542 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-245660 Passagem
253513 245663 1 67 1551 2290 117 2023-03-02 21:56:30+00 1 27 27 27 0 2023-04-03 22:01:46.903+00 2023-04-03 22:01:46.909+00 310 310 270 02/03/2023 18:56-JAN9J32-5999542 5999542 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-245663 Passagem
253516 245666 1 67 1551 2290 151 2023-03-02 21:56:56+00 1 27 27 27 0 2023-04-03 22:01:50.074+00 2023-04-03 22:01:50.083+00 310 310 270 02/03/2023 18:56-JAT2C84-5999542 5999542 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-245666 Passagem
253521 245671 2 67 1551 2290 214 2023-03-02 22:05:13+00 1 32.4 32.4 32.4 0 2023-04-03 22:01:55.529+00 2023-04-03 22:01:55.534+00 310 310 270 02/03/2023 19:05-JBB2B75-5999542 5999542 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-245671 Passagem
253527 245677 1 68 1551 2290 124 2023-03-01 19:56:54+00 1 44.4 44.4 44.4 0 2023-04-03 22:02:01.569+00 2023-04-03 22:02:01.576+00 310 310 270 01/03/2023 16:56-JAK8E61-5999542 5999542 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-245677 Passagem
253542 245692 1 67 1551 2290 117 2023-03-02 20:10:17+00 1 37 37 37 0 2023-04-03 22:02:17.231+00 2023-04-03 22:02:17.249+00 310 310 270 02/03/2023 17:10-JAN9J32-5999542 5999542 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-245692 Passagem
253550 245700 1 68 1551 2290 120 2023-03-01 21:46:33+00 1 44.4 44.4 44.4 0 2023-04-03 22:02:26.778+00 2023-04-03 22:02:26.787+00 310 310 270 01/03/2023 18:46-JAK8E43-5999542 5999542 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-245700 Passagem
253552 245702 1 67 1551 2290 145 2023-03-02 15:25:49+00 1 37 37 37 0 2023-04-03 22:02:28.618+00 2023-04-03 22:02:28.625+00 310 310 270 02/03/2023 12:25-JAQ5C10-5999542 5999542 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-245702 Passagem