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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
588059 568712 1 67 1551 2290 173 2023-11-22 08:55:14+00 1 74.4 74.4 74.4 0 2024-03-27 12:30:44.485+00 2024-03-27 12:30:44.5+00 276 276 270 22/11/2023 05:55-JBB5J03-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-568712 Passagem
588065 568718 1 67 1551 2290 211 2023-11-21 23:34:52+00 1 74.4 74.4 74.4 0 2024-03-27 12:30:50.06+00 2024-03-27 12:30:50.08+00 276 276 270 21/11/2023 20:34-JBB0J63-6365194 6365194 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-568718 Passagem
588068 568721 1 67 1551 2290 212 2023-11-22 23:20:41+00 1 99 99 99 0 2024-03-27 12:30:52.679+00 2024-03-27 12:30:52.692+00 276 276 270 22/11/2023 20:20-JBB0J64-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-568721 Passagem
588071 568724 1 67 1551 2290 165 2023-11-23 11:28:14+00 1 27 27 27 0 2024-03-27 12:30:55.441+00 2024-03-27 12:30:55.45+00 276 276 270 23/11/2023 08:28-JBB5I97-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-568724 Passagem
588049 568702 1 67 1551 2290 283 2023-11-22 08:40:46+00 1 73.8 73.8 73.8 0 2024-03-27 12:30:35.759+00 2024-03-27 12:30:59.355+00 276 276 276 0 270 22/11/2023 05:40-BSZ4I45-6365194 6365194 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-568702 Passagem
588075 568728 1 67 1551 2290 71 2023-11-22 01:12:06+00 1 63 63 63 0 2024-03-27 12:31:01.371+00 2024-03-27 12:31:01.385+00 276 276 270 21/11/2023 22:12-BPQ2962-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-568728 Passagem
588079 568732 1 67 1551 2290 151 2023-11-22 09:19:24+00 1 27 27 27 0 2024-03-27 12:31:06.061+00 2024-03-27 12:31:06.081+00 276 276 270 22/11/2023 06:19-JAT2C84-6365194 6365194 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-568732 Passagem
588085 568738 1 67 1551 2290 1830 2023-11-23 11:35:16+00 1 36 36 36 0 2024-03-27 12:31:11.835+00 2024-03-27 12:31:11.847+00 276 276 270 23/11/2023 08:35-RVT4F07-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-568738 Passagem
588091 568744 1 67 1551 2290 108 2023-11-19 13:01:48+00 1 40.5 40.5 40.5 0 2024-03-27 12:31:19.021+00 2024-03-27 12:31:19.056+00 276 276 270 19/11/2023 10:01-CRG6115-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-568744 Passagem
588094 568747 1 67 1551 2290 330 2023-11-18 15:50:58+00 1 48.6 48.6 48.6 0 2024-03-27 12:31:23.175+00 2024-03-27 12:31:23.205+00 276 276 270 18/11/2023 12:50-FNL7J52-6365194 6365194 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-568747 Passagem