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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
305324 294701 1 67 1551 2290 1830 2023-04-26 19:18:12+00 1 75.81 75.81 75.81 0 2023-05-23 00:03:00.293+00 2023-05-23 00:03:00.3+00 276 276 270 26/04/2023 16:18-RVT4F07-6067138 6067138 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-294701 Passagem
305333 294710 1 67 1551 2290 328 2023-04-27 08:15:25+00 1 30.1 30.1 30.1 0 2023-05-23 00:03:10.334+00 2023-05-23 00:03:10.341+00 276 276 270 27/04/2023 05:15-FYN2H44-6067138 6067138 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-294710 Passagem
305335 294712 1 67 1551 2290 136 2023-04-27 05:48:26+00 1 46.8 46.8 46.8 0 2023-05-23 00:03:12.475+00 2023-05-23 00:03:12.482+00 276 276 270 27/04/2023 02:48-JAM4H31-6067138 6067138 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-294712 Passagem
305339 294716 1 67 1551 2290 324 2023-04-27 10:41:44+00 1 16.8 16.8 16.8 0 2023-05-23 00:03:16.955+00 2023-05-23 00:03:16.962+00 276 276 270 27/04/2023 07:41-EQE6H46-6067138 6067138 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-294716 Passagem
305340 294717 1 67 1551 2290 180 2023-04-27 10:41:56+00 1 50.54 50.54 50.54 0 2023-05-23 00:03:17.983+00 2023-05-23 00:03:17.991+00 276 276 270 27/04/2023 07:41-JBA6D30-6067138 6067138 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-294717 Passagem
305355 294732 1 67 1551 2290 950 2023-04-27 10:15:15+00 1 75.81 75.81 75.81 0 2023-05-23 00:03:34.156+00 2023-05-23 00:03:34.163+00 276 276 270 27/04/2023 07:15-RUP4H45-6067138 6067138 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-294732 Passagem
305357 294734 1 67 1551 2290 158 2023-04-26 23:33:56+00 1 11.2 11.2 11.2 0 2023-05-23 00:03:36.012+00 2023-05-23 00:03:36.035+00 276 276 270 26/04/2023 20:33-JBA7J69-6067138 6067138 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-294734 Passagem
305363 294740 1 67 1551 2290 188 2023-04-27 08:31:21+00 1 70.8 70.8 70.8 0 2023-05-23 00:03:42.154+00 2023-05-23 00:03:42.16+00 276 276 270 27/04/2023 05:31-JBA6J87-6067138 6067138 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-294740 Passagem
305369 294746 1 67 1551 2290 1405 2023-04-26 21:37:41+00 1 38.7 38.7 38.7 0 2023-05-23 00:03:49.079+00 2023-05-23 00:03:49.088+00 276 276 270 26/04/2023 18:37-RUT4J76-6067138 6067138 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-294746 Passagem
305371 294748 1 67 1551 2290 328 2023-04-26 21:38:09+00 1 202.8 202.8 202.8 0 2023-05-23 00:03:51.131+00 2023-05-23 00:03:51.14+00 276 276 270 26/04/2023 18:38-FYN2H44-6067138 6067138 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-294748 Passagem