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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
351657 340394 1 67 1551 2290 1825 2023-05-22 20:17:25+00 1 25.2 25.2 25.2 0 2023-07-07 13:18:41.156+00 2023-07-07 13:18:41.175+00 276 276 270 22/05/2023 17:17-RVT4F02-6108506 6108506 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-340394 Passagem
351661 340398 1 67 1551 2290 1828 2023-05-22 22:47:35+00 1 93.6 93.6 93.6 0 2023-07-07 13:18:49.643+00 2023-07-07 13:18:49.652+00 276 276 270 22/05/2023 19:47-RVT4F05-6108506 6108506 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-340398 Passagem
351670 340407 1 67 1551 2290 163 2023-05-23 08:06:39+00 1 94.8 94.8 94.8 0 2023-07-07 13:19:04.411+00 2023-07-07 13:19:04.419+00 276 276 270 23/05/2023 05:06-JBA5H99-6108506 6108506 expense Despesa SP 055 - km 250 - Oeste - Santos DES-340407 Passagem
351671 340408 1 67 1551 2290 1824 2023-05-23 08:54:38+00 1 87.3 87.3 87.3 0 2023-07-07 13:19:06.812+00 2023-07-07 13:19:06.827+00 276 276 270 23/05/2023 05:54-RVT4F01-6108506 6108506 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-340408 Passagem
351676 340413 1 67 1551 2290 136 2023-05-22 20:39:02+00 1 70.49 70.49 70.49 0 2023-07-07 13:19:12.399+00 2023-07-07 13:19:12.41+00 276 276 270 22/05/2023 17:39-JAM4H31-6108506 6108506 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-340413 Passagem
351680 340417 2 69 1551 2290 339 2023-05-22 21:25:20+00 1 23.6 23.6 23.6 0 2023-07-07 13:19:21.304+00 2023-07-07 13:19:21.324+00 276 276 270 22/05/2023 18:25-JBK8C31-6108506 6108506 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-340417 Passagem
421205 408932 1 67 1551 2290 283 2023-07-13 17:23:26+00 1 0 0 0 0 2023-10-02 15:48:34.081+00 2023-10-02 15:48:34.095+00 276 276 270 13/07/2023 14:23-BSZ4I45-6178661 6178661 expense Despesa SP 300 - km 562+008 - Oeste - Rubiacea DES-408932 Passagem
421212 408939 2 69 1551 2290 110 2023-07-13 17:32:04+00 1 0 0 0 0 2023-10-02 15:48:42.502+00 2023-10-02 15:48:42.509+00 276 276 270 13/07/2023 14:32-GCI8538-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-408939 Passagem
421214 408941 1 67 1551 2290 144 2023-07-13 08:31:15+00 1 0 0 0 0 2023-10-02 15:48:45.098+00 2023-10-02 15:48:45.106+00 276 276 270 13/07/2023 05:31-JAQ5I24-6178661 6178661 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-408941 Passagem
421221 408948 1 67 1551 2290 208 2023-07-13 18:14:56+00 1 0 0 0 0 2023-10-02 15:48:54.059+00 2023-10-02 15:48:54.072+00 276 276 270 13/07/2023 15:14-JBA8C70-6178661 6178661 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-408948 Passagem