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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
555270 536479 1 67 1551 2290 330 2023-10-20 17:27:43+00 1 51.8 51.8 51.8 0 2024-03-19 12:06:23.755+00 2024-03-19 12:06:23.77+00 276 276 270 20/10/2023 14:27-FNL7J52-6319602 6319602 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-536479 Passagem
555272 536481 1 67 1551 2290 176 2023-10-20 16:21:23+00 1 44.4 44.4 44.4 0 2024-03-19 12:06:27.269+00 2024-03-19 12:06:27.298+00 276 276 270 20/10/2023 13:21-JBB5I98-6319602 6319602 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-536481 Passagem
555273 536482 1 68 1551 2290 127 2023-10-20 16:21:17+00 1 44.4 44.4 44.4 0 2024-03-19 12:06:28.572+00 2024-03-19 12:06:28.583+00 276 276 270 20/10/2023 13:21-JAM6E51-6319602 6319602 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-536482 Passagem
555274 536483 1 67 1551 2290 195 2023-10-20 12:57:48+00 1 29.6 29.6 29.6 0 2024-03-19 12:06:29.639+00 2024-03-19 12:06:29.652+00 276 276 270 20/10/2023 09:57-JBA7A21-6319602 6319602 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-536483 Passagem
555277 536486 1 67 1551 2290 115 2023-10-20 16:26:14+00 1 12 12 12 0 2024-03-19 12:06:33.659+00 2024-03-19 12:06:33.676+00 276 276 270 20/10/2023 13:26-JAO1G93-6319602 6319602 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-536486 Passagem
555249 536458 1 68 1551 2290 122 2023-10-20 13:25:18+00 1 9 9 9 0 2024-03-19 12:05:48.964+00 2024-03-19 12:07:20.942+00 276 276 276 0 270 20/10/2023 10:25-JAK8E36-6319602 6319602 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-536458 Passagem
555250 536459 2 67 1551 2290 332 2023-10-20 14:33:09+00 1 27 27 27 0 2024-03-19 12:05:50.42+00 2024-03-19 13:08:56.132+00 276 276 276 0 270 20/10/2023 11:33-FOP6A93-6319602 6319602 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-536459 Passagem
555239 536448 39 67 1551 2290 220 2023-10-20 19:04:18+00 1 4.5 4.5 4.5 0 2024-03-19 12:05:33.486+00 2024-03-19 12:05:33.573+00 276 276 270 20/10/2023 16:04-OOF7373-6319602 6319602 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-536448 Passagem
555243 536452 1 67 1551 2290 1158 2023-10-20 14:49:48+00 1 103.93 103.93 103.93 0 2024-03-19 12:05:38.507+00 2024-03-19 12:05:38.525+00 276 276 270 20/10/2023 11:49-RUT4J74-6319602 6319602 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-536452 Passagem
555260 536469 1 67 1551 2290 285 2023-10-20 19:43:28+00 1 58.99 58.99 58.99 0 2024-03-19 12:06:09.152+00 2024-03-19 12:06:09.19+00 276 276 270 20/10/2023 16:43-DJM4C27-6319602 6319602 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-536469 Passagem