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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
589187 569840 1 67 1551 2290 202 2023-11-23 09:55:22+00 1 32.7 32.7 32.7 0 2024-03-27 12:58:08.611+00 2024-03-27 12:58:08.653+00 276 276 270 23/11/2023 06:55-JBA7J45-6365194 6365194 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-569840 Passagem
589196 569849 1 67 1551 2290 111 2023-11-22 06:58:15+00 1 50.54 50.54 50.54 0 2024-03-27 12:58:27.043+00 2024-03-27 12:58:27.063+00 276 276 270 22/11/2023 03:58-EYP3339-6365194 6365194 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-569849 Passagem
589200 569853 1 67 1551 2290 283 2023-11-22 15:44:04+00 1 176.5 176.5 176.5 0 2024-03-27 12:58:33.134+00 2024-03-27 12:58:33.145+00 276 276 270 22/11/2023 12:44-BSZ4I45-6365194 6365194 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-569853 Passagem
589201 569854 1 67 1551 2290 330 2023-11-22 12:27:02+00 1 109.91 109.91 109.91 0 2024-03-27 12:58:34.519+00 2024-03-27 12:58:34.536+00 276 276 270 22/11/2023 09:27-FNL7J52-6365194 6365194 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-569854 Passagem
589202 569855 1 67 1551 2290 1155 2023-11-22 12:14:57+00 1 118.84 118.84 118.84 0 2024-03-27 12:58:35.727+00 2024-03-27 12:58:35.736+00 276 276 270 22/11/2023 09:14-RUT4J71-6365194 6365194 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-569855 Passagem
589205 569858 1 67 1551 2290 162 2023-11-22 12:54:55+00 1 73.2 73.2 73.2 0 2024-03-27 12:58:40.111+00 2024-03-27 12:58:40.128+00 276 276 270 22/11/2023 09:54-JBA5I03-6365194 6365194 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-569858 Passagem
589207 569860 1 67 1551 2290 162 2023-11-22 15:43:55+00 1 27 27 27 0 2024-03-27 12:58:42.419+00 2024-03-27 12:58:42.434+00 276 276 270 22/11/2023 12:43-JBA5I03-6365194 6365194 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-569860 Passagem
589209 569862 1 67 1551 2290 283 2023-11-22 12:28:03+00 1 31.5 31.5 31.5 0 2024-03-27 12:58:45.17+00 2024-03-27 12:58:45.193+00 276 276 270 22/11/2023 09:28-BSZ4I45-6365194 6365194 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-569862 Passagem
589225 569878 1 67 1551 2290 166 2023-11-22 14:00:37+00 1 34.2 34.2 34.2 0 2024-03-27 12:59:02.471+00 2024-03-27 12:59:02.48+00 276 276 270 22/11/2023 11:00-JBA5G82-6365194 6365194 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-569878 Passagem
589232 569885 1 67 1551 2290 159 2023-11-23 08:56:19+00 1 49.2 49.2 49.2 0 2024-03-27 12:59:11.51+00 2024-03-27 12:59:11.532+00 276 276 270 23/11/2023 05:56-JBA5H94-6365194 6365194 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-569885 Passagem