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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
571639 552623 1 67 1551 2290 206 2023-11-01 16:44:55+00 1 89.11 89.11 89.11 0 2024-03-20 15:35:18.774+00 2024-03-20 15:35:18.783+00 276 276 270 01/11/2023 13:44-JBA7J67-6335035 6335035 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-552623 Passagem
571642 552626 1 67 1551 2290 106 2023-11-01 14:48:48+00 1 86.8 86.8 86.8 0 2024-03-20 15:35:26.03+00 2024-03-20 15:35:26.237+00 276 276 270 01/11/2023 11:48-FMQ1553-6335035 6335035 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-552626 Passagem
571643 552627 1 67 1551 2290 319 2023-11-01 14:50:38+00 1 103.93 103.93 103.93 0 2024-03-20 15:35:27.125+00 2024-03-20 15:35:27.135+00 276 276 270 01/11/2023 11:50-FZN8I98-6335035 6335035 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-552627 Passagem
571599 552583 1 67 1551 2290 149 2023-11-01 14:46:37+00 1 33.72 33.72 33.72 0 2024-03-20 15:34:43.636+00 2024-03-20 15:34:43.647+00 276 276 270 01/11/2023 11:46-JAT2C76-6335035 6335035 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-552583 Passagem
571613 552597 1 67 1551 2290 167 2023-10-31 17:09:56+00 1 22.5 22.5 22.5 0 2024-03-20 15:34:56.388+00 2024-03-20 15:34:56.396+00 276 276 270 31/10/2023 14:09-JBB5I99-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-552597 Passagem
571615 552599 1 67 1551 2290 327 2023-11-01 12:47:06+00 1 52.5 52.5 52.5 0 2024-03-20 15:34:58.154+00 2024-03-20 15:34:58.162+00 276 276 270 01/11/2023 09:47-FZL1I25-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-552599 Passagem
571617 552601 1 67 1551 2290 319 2023-11-01 12:51:16+00 1 52.5 52.5 52.5 0 2024-03-20 15:34:59.797+00 2024-03-20 15:34:59.806+00 276 276 270 01/11/2023 09:51-FZN8I98-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-552601 Passagem
571619 552603 3 69 1551 2290 2269 2023-11-01 17:29:50+00 1 3 3 3 0 2024-03-20 15:35:01.331+00 2024-03-20 15:35:01.344+00 276 276 270 01/11/2023 14:29-GGU7A94-6335035 6335035 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-552603 Passagem
571621 552605 2 67 1551 2290 140 2023-11-01 13:59:38+00 1 32.4 32.4 32.4 0 2024-03-20 15:35:04.331+00 2024-03-20 15:35:04.344+00 276 276 270 01/11/2023 10:59-JAQ1C57-6335035 6335035 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-552605 Passagem
571624 552608 1 67 1551 2290 1019 2023-11-01 14:04:56+00 1 58.99 58.99 58.99 0 2024-03-20 15:35:06.759+00 2024-03-20 15:35:06.768+00 276 276 270 01/11/2023 11:04-RUP4H49-6335035 6335035 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-552608 Passagem