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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
347371 336079 1 67 1551 2290 147 2023-05-18 23:37:30+00 1 85.69 85.69 85.69 0 2023-07-06 20:53:49.174+00 2023-07-06 20:53:49.181+00 276 276 270 18/05/2023 20:37-JAQ8C39-6108506 6108506 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-336079 Passagem
347374 336082 1 67 1551 2290 117 2023-05-19 08:48:05+00 1 47.2 47.2 47.2 0 2023-07-06 20:53:52.039+00 2023-07-06 20:53:52.045+00 276 276 270 19/05/2023 05:48-JAN9J32-6108506 6108506 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-336082 Passagem
347380 336088 1 67 1551 2290 136 2023-05-22 18:27:02+00 1 32.4 32.4 32.4 0 2023-07-06 20:54:00.292+00 2023-07-06 20:54:00.299+00 276 276 270 22/05/2023 15:27-JAM4H31-6108506 6108506 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-336088 Passagem
347381 336089 1 67 1551 2290 212 2023-05-22 18:24:21+00 1 32.4 32.4 32.4 0 2023-07-06 20:54:02.078+00 2023-07-06 20:54:02.088+00 276 276 270 22/05/2023 15:24-JBB0J64-6108506 6108506 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-336089 Passagem
347386 336094 1 68 1551 2290 130 2023-05-22 19:48:01+00 1 25.8 25.8 25.8 0 2023-07-06 20:54:07.516+00 2023-07-06 20:54:07.523+00 276 276 270 22/05/2023 16:48-JAM6F42-6108506 6108506 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-336094 Passagem
347388 336096 1 67 1551 2290 1823 2023-05-22 19:30:06+00 1 25.8 25.8 25.8 0 2023-07-06 20:54:09.449+00 2023-07-06 20:54:09.464+00 276 276 270 22/05/2023 16:30-RVT4F00-6108506 6108506 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-336096 Passagem
347395 336103 1 67 1551 2290 112 2023-05-22 19:09:30+00 1 169 169 169 0 2023-07-06 20:54:17.067+00 2023-07-06 20:54:17.079+00 276 276 270 22/05/2023 16:09-EJK3912-6108506 6108506 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-336103 Passagem
347398 336106 2 69 1551 2290 197 2023-05-22 07:53:47+00 1 46.8 46.8 46.8 0 2023-07-06 20:54:21.543+00 2023-07-06 20:54:21.55+00 276 276 270 22/05/2023 04:53-JBA7A23-6108506 6108506 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-336106 Passagem
347400 336108 1 67 1551 2290 131 2023-05-22 09:10:21+00 1 47.2 47.2 47.2 0 2023-07-06 20:54:23.636+00 2023-07-06 20:54:23.644+00 276 276 270 22/05/2023 06:10-JAM4H01-6108506 6108506 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-336108 Passagem
347406 336114 1 67 1551 2290 171 2023-05-22 18:25:42+00 1 70.2 70.2 70.2 0 2023-07-06 20:54:30.172+00 2023-07-06 20:54:30.18+00 276 276 270 22/05/2023 15:25-JBA5F83-6108506 6108506 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-336114 Passagem