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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
501059 482277 1 67 1551 2290 202 2023-08-24 10:28:07+00 1 56.62 56.62 56.62 0 2024-03-14 13:01:47.651+00 2024-03-14 13:01:47.674+00 276 276 270 24/08/2023 07:28-JBA7J45-6235845 6235845 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-482277 Passagem
501060 482278 1 67 1551 2290 144 2023-08-24 13:40:56+00 1 211.8 211.8 211.8 0 2024-03-14 13:01:56.987+00 2024-03-14 13:01:57+00 276 276 270 24/08/2023 10:40-JAQ5I24-6235845 6235845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-482278 Passagem
501063 482281 1 67 1551 2290 1835 2023-08-24 13:18:52+00 1 70.7 70.7 70.7 0 2024-03-14 13:02:15.067+00 2024-03-14 13:02:15.099+00 276 276 270 24/08/2023 10:18-RVT4F12-6235845 6235845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-482281 Passagem
501067 482285 1 67 1551 2290 1832 2023-08-24 11:43:57+00 1 99.2 99.2 99.2 0 2024-03-14 13:02:29.191+00 2024-03-14 13:02:29.21+00 276 276 270 24/08/2023 08:43-RVT4F09-6235845 6235845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-482285 Passagem
501050 482268 1 67 1551 2290 322 2023-08-24 13:54:55+00 1 31.5 31.5 31.5 0 2024-03-14 13:01:11.607+00 2024-03-14 13:01:11.638+00 276 276 270 24/08/2023 10:54-GBO5F57-6235845 6235845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-482268 Passagem
501053 482271 1 67 1551 2290 164 2023-08-24 10:50:24+00 1 32.4 32.4 32.4 0 2024-03-14 13:01:22.331+00 2024-03-14 13:01:22.343+00 276 276 270 24/08/2023 07:50-JBA5I02-6235845 6235845 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-482271 Passagem
501054 482272 2 67 1551 2290 133 2023-08-24 10:34:39+00 1 32.4 32.4 32.4 0 2024-03-14 13:01:23.938+00 2024-03-14 13:01:23.969+00 276 276 270 24/08/2023 07:34-JAN1H26-6235845 6235845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-482272 Passagem
501062 482280 1 67 1551 2290 1824 2023-08-24 15:57:54+00 1 317.7 317.7 317.7 0 2024-03-14 13:02:07.655+00 2024-03-14 13:02:07.695+00 276 276 270 24/08/2023 12:57-RVT4F01-6235845 6235845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-482280 Passagem
501064 482282 1 68 1551 2290 120 2023-08-24 13:20:11+00 1 27 27 27 0 2024-03-14 13:02:19.252+00 2024-03-14 13:02:19.272+00 276 276 270 24/08/2023 10:20-JAK8E43-6235845 6235845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-482282 Passagem
501069 482287 1 67 1551 2290 1824 2023-08-24 11:44:10+00 1 73.8 73.8 73.8 0 2024-03-14 13:02:33.934+00 2024-03-14 13:02:34.017+00 276 276 270 24/08/2023 08:44-RVT4F01-6235845 6235845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-482287 Passagem