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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
321426 310667 2 67 1551 2290 341 2023-04-11 13:52:30+00 1 16.2 16.2 16.2 0 2023-05-24 15:58:03.636+00 2023-05-24 15:58:03.643+00 276 276 270 11/04/2023 10:52-JBK8C35-6054326 6054326 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-310667 Passagem
321430 310671 39 67 1551 2290 220 2023-04-11 00:47:21+00 1 2.8 2.8 2.8 0 2023-05-24 15:58:07.629+00 2023-05-24 15:58:07.642+00 276 276 270 10/04/2023 21:47-OOF7373-6054326 6054326 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-310671 Passagem
321435 310676 2 69 1551 2290 338 2023-04-11 10:00:47+00 1 23.6 23.6 23.6 0 2023-05-24 15:58:13.484+00 2023-05-24 15:58:13.49+00 276 276 270 11/04/2023 07:00-JBL2F96-6054326 6054326 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-310676 Passagem
321438 310679 1 67 1551 2290 1823 2023-04-11 15:04:46+00 1 142.2 142.2 142.2 0 2023-05-24 15:58:17.545+00 2023-05-24 15:58:17.552+00 276 276 270 11/04/2023 12:04-RVT4F00-6054326 6054326 expense Despesa SP 055 - km 250 - Oeste - Santos DES-310679 Passagem
321440 310681 1 67 1551 2290 1822 2023-04-07 00:51:03+00 1 72.8 72.8 72.8 0 2023-05-24 15:58:19.273+00 2023-05-24 15:58:19.278+00 276 276 270 06/04/2023 21:51-RVT4E99-6054326 6054326 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-310681 Passagem
321450 310691 1 67 1551 2290 1405 2023-04-11 12:23:24+00 1 144.9 144.9 144.9 0 2023-05-24 15:58:28.897+00 2023-05-24 15:58:28.902+00 276 276 270 11/04/2023 09:23-RUT4J76-6054326 6054326 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-310691 Passagem
321454 310695 1 67 1551 2290 154 2023-04-11 02:17:37+00 1 135.2 135.2 135.2 0 2023-05-24 15:58:34.545+00 2023-05-24 15:58:34.558+00 276 276 270 10/04/2023 23:17-JBA5F56-6054326 6054326 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-310695 Passagem
321460 310701 1 67 1551 2290 283 2023-04-11 09:07:25+00 1 144.9 144.9 144.9 0 2023-05-24 15:58:41.185+00 2023-05-24 15:58:41.193+00 276 276 270 11/04/2023 06:07-BSZ4I45-6054326 6054326 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-310701 Passagem
321461 310702 1 67 1551 2290 327 2023-04-11 09:07:33+00 1 69 69 69 0 2023-05-24 15:58:42.039+00 2023-05-24 15:58:42.044+00 276 276 270 11/04/2023 06:07-FZL1I25-6054326 6054326 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-310702 Passagem
2024-06-28 03:00:00+00 607915 587564 1 67 902 1892 783 2024-02-13 03:00:00+00 1 156.18 156.18 156.18 0 2024-05-03 13:04:18.158+00 2024-05-03 13:04:18.197+00 1172 1172 47 5E0081783 expense Despesa 5E0081783 DES-587564 Multa