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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
542795 523960 1 67 1551 2290 188 2023-10-06 16:51:54+00 1 211.8 211.8 211.8 0 2024-03-18 15:21:46.207+00 2024-03-18 15:21:46.217+00 276 276 270 06/10/2023 13:51-JBA6J87-6292524 6292524 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-523960 Passagem
542796 523961 1 67 1551 2290 328 2023-10-06 16:39:14+00 1 70.7 70.7 70.7 0 2024-03-18 15:21:47.099+00 2024-03-18 15:21:47.108+00 276 276 270 06/10/2023 13:39-FYN2H44-6292524 6292524 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-523961 Passagem
542798 523963 1 67 1551 2290 319 2023-10-06 12:13:19+00 1 63 63 63 0 2024-03-18 15:21:48.708+00 2024-03-18 15:21:48.716+00 276 276 270 06/10/2023 09:13-FZN8I98-6292524 6292524 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-523963 Passagem
542799 523964 1 67 1551 2290 1832 2023-10-06 11:42:51+00 1 72 72 72 0 2024-03-18 15:21:49.441+00 2024-03-18 15:21:49.452+00 276 276 270 06/10/2023 08:42-RVT4F09-6292524 6292524 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-523964 Passagem
542802 523967 1 67 1551 2290 1822 2023-10-06 11:28:41+00 1 72 72 72 0 2024-03-18 15:21:52.075+00 2024-03-18 15:21:52.085+00 276 276 270 06/10/2023 08:28-RVT4E99-6292524 6292524 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-523967 Passagem
542804 523969 2 67 1551 2290 119 2023-10-06 11:08:26+00 1 72 72 72 0 2024-03-18 15:21:54.207+00 2024-03-18 15:21:54.222+00 276 276 270 06/10/2023 08:08-FXR4F14-6292524 6292524 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-523969 Passagem
542805 523970 1 68 1551 2290 118 2023-10-06 11:07:29+00 1 54 54 54 0 2024-03-18 15:21:55.123+00 2024-03-18 15:21:55.135+00 276 276 270 06/10/2023 08:07-JAP6D37-6292524 6292524 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-523970 Passagem
542806 523971 1 68 1551 2290 126 2023-10-06 16:10:52+00 1 99 99 99 0 2024-03-18 15:21:55.952+00 2024-03-18 15:21:55.963+00 276 276 270 06/10/2023 13:10-JAM6E44-6292524 6292524 expense Despesa SP 055 - km 250 - Oeste - Santos DES-523971 Passagem
542807 523972 39 67 1551 2290 220 2023-10-06 15:54:53+00 1 8.2 8.2 8.2 0 2024-03-18 15:21:56.718+00 2024-03-18 15:21:56.726+00 276 276 270 06/10/2023 12:54-OOF7373-6292524 6292524 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-523972 Passagem
542808 523973 1 67 1551 2290 172 2023-10-06 15:49:17+00 1 61.08 61.08 61.08 0 2024-03-18 15:21:57.682+00 2024-03-18 15:21:57.69+00 276 276 270 06/10/2023 12:49-JBA5G35-6292524 6292524 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-523973 Passagem