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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
491152 472467 2 67 1551 2290 146 2023-08-03 15:32:54+00 1 61 61 61 0 2024-03-12 20:49:44.189+00 2024-03-13 19:19:46.511+00 276 276 276 0 270 03/08/2023 12:32-JAQ5D17-6208216 6208216 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-472467 Passagem
491183 472498 1 67 1551 2290 323 2023-07-30 18:20:36+00 1 86.8 86.8 86.8 0 2024-03-12 20:50:19.013+00 2024-03-13 14:25:44.846+00 276 276 276 0 270 30/07/2023 15:20-GDM9E48-6208216 6208216 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-472498 Passagem
501262 482479 2 69 10927 1993 157 2023-10-11 03:00:00+00 1 0.12 0.12 0.12 0 2024-03-14 13:09:22.082+00 2024-03-14 13:09:22.108+00 276 276 45 JBA5F4911/10/2023116 expense Despesa DES-482479 Km excedido
491187 472502 2 67 1551 2290 191 2023-07-30 17:27:54+00 1 45 45 45 0 2024-03-12 20:50:22.512+00 2024-03-13 14:25:54.379+00 276 276 276 0 270 30/07/2023 14:27-JBA7A14-6208216 6208216 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-472502 Passagem
490918 472233 1 68 1551 2290 130 2023-08-03 20:50:31+00 1 176.5 176.5 176.5 0 2024-03-12 20:44:37.059+00 2024-03-13 19:14:24.742+00 276 276 276 0 270 03/08/2023 17:50-JAM6F42-6208216 6208216 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-472233 Passagem
490909 472224 2 67 1551 2290 183 2023-07-30 17:57:36+00 1 30.21 30.21 30.21 0 2024-03-12 20:44:21.81+00 2024-03-13 14:19:47.46+00 276 276 276 0 270 30/07/2023 14:57-JBA6D33-6208216 6208216 expense Despesa BR 153 - km 116 - NORTE - ESTRELA DO NORTE DES-472224 Passagem
491098 472414 1 67 1551 2290 107 2023-07-31 19:47:48+00 1 115.5 115.5 115.5 0 2024-03-12 20:48:46.915+00 2024-03-13 14:24:02.001+00 276 276 276 0 270 31/07/2023 16:47-DYW7814-6208216 6208216 expense Despesa SP 055 - km 250 - Oeste - Santos DES-472414 Passagem
490950 472265 1 67 1551 2290 1836 2023-08-03 19:11:41+00 1 133.66 133.66 133.66 0 2024-03-12 20:45:32.887+00 2024-03-13 19:15:12.083+00 276 276 276 0 270 03/08/2023 16:11-RVT4F13-6208216 6208216 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-472265 Passagem
491000 472315 1 67 1551 2290 1829 2023-07-31 20:43:57+00 1 66.6 66.6 66.6 0 2024-03-12 20:46:38.537+00 2024-03-13 14:22:13.082+00 276 276 276 0 270 31/07/2023 17:43-RVT4F06-6208216 6208216 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-472315 Passagem
491006 472320 1 67 1551 2290 165 2023-07-31 21:00:58+00 1 75.52 75.52 75.52 0 2024-03-12 20:46:50.299+00 2024-03-13 14:22:19.11+00 276 276 276 0 270 31/07/2023 18:00-JBB5I97-6208216 6208216 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-472320 Passagem