Export to CSV

Data

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
502368 483582 1 67 1551 2290 190 2023-08-25 16:38:44+00 1 18 18 18 0 2024-03-14 14:00:02.532+00 2024-03-14 14:00:02.542+00 276 276 270 25/08/2023 13:38-JBA7A11-6235845 6235845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-483582 Passagem
502371 483585 1 68 1551 2290 121 2023-08-25 18:40:42+00 1 43.6 43.6 43.6 0 2024-03-14 14:00:09.289+00 2024-03-14 14:00:09.302+00 276 276 270 25/08/2023 15:40-JAK8E55-6235845 6235845 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-483585 Passagem
502373 483587 1 67 1551 2290 149 2023-08-25 19:52:51+00 1 84 84 84 0 2024-03-14 14:00:14.159+00 2024-03-14 14:00:14.178+00 276 276 270 25/08/2023 16:52-JAT2C76-6235845 6235845 expense Despesa SP 065 - km 110+100 - Norte - Itatiba DES-483587 Passagem
502376 483590 1 67 1551 2290 161 2023-08-25 17:14:02+00 1 48.8 48.8 48.8 0 2024-03-14 14:00:26.346+00 2024-03-14 14:00:26.367+00 276 276 270 25/08/2023 14:14-JBA5H89-6235845 6235845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-483590 Passagem
502379 483593 1 67 1551 2290 175 2023-08-25 17:14:41+00 1 36.6 36.6 36.6 0 2024-03-14 14:00:34.143+00 2024-03-14 14:00:34.156+00 276 276 270 25/08/2023 14:14-JBA5G61-6235845 6235845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-483593 Passagem
502381 483595 1 67 1551 2290 142 2023-08-25 15:43:52+00 1 74.4 74.4 74.4 0 2024-03-14 14:00:39.599+00 2024-03-14 14:00:39.611+00 276 276 270 25/08/2023 12:43-JAS1E44-6235845 6235845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-483595 Passagem
502383 483597 1 67 1551 2290 331 2023-08-25 15:44:39+00 1 90.9 90.9 90.9 0 2024-03-14 14:00:45.315+00 2024-03-14 14:00:45.332+00 276 276 270 25/08/2023 12:44-EIL3H43-6235845 6235845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-483597 Passagem
502387 483601 1 67 1551 2290 190 2023-08-25 17:26:41+00 1 27 27 27 0 2024-03-14 14:00:53.913+00 2024-03-14 14:00:53.931+00 276 276 270 25/08/2023 14:26-JBA7A11-6235845 6235845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-483601 Passagem
502392 483606 1 67 1551 2290 195 2023-08-25 20:08:54+00 1 9 9 9 0 2024-03-14 14:01:04.454+00 2024-03-14 14:01:04.467+00 276 276 270 25/08/2023 17:08-JBA7A21-6235845 6235845 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-483606 Passagem
502394 483608 1 67 1551 2290 71 2023-08-25 16:19:02+00 1 48.6 48.6 48.6 0 2024-03-14 14:01:09.06+00 2024-03-14 14:01:09.072+00 276 276 270 25/08/2023 13:19-BPQ2962-6235845 6235845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-483608 Passagem