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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
512290 493521 1 67 1551 2290 158 2023-09-07 13:57:35+00 1 50.54 50.54 50.54 0 2024-03-14 18:06:54.731+00 2024-03-14 18:06:54.744+00 276 276 270 07/09/2023 10:57-JBA7J69-6250158 6250158 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-493521 Passagem
512291 493522 1 67 1551 2290 1822 2023-09-05 22:15:25+00 1 48.6 48.6 48.6 0 2024-03-14 18:06:57.627+00 2024-03-14 18:06:57.652+00 276 276 270 05/09/2023 19:15-RVT4E99-6250158 6250158 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-493522 Passagem
512294 493525 1 67 1551 2290 950 2023-09-06 08:57:07+00 1 85.5 85.5 85.5 0 2024-03-14 18:07:07.955+00 2024-03-14 18:07:07.982+00 276 276 270 06/09/2023 05:57-RUP4H45-6250158 6250158 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-493525 Passagem
512305 493536 1 67 1551 2290 323 2023-09-05 18:28:42+00 1 55.3 55.3 55.3 0 2024-03-14 18:07:37.615+00 2024-03-14 18:07:37.626+00 276 276 270 05/09/2023 15:28-GDM9E48-6250158 6250158 expense Despesa BR 153 - km 127+900 - Sul - PRATA DES-493536 Passagem
512319 493549 2 67 1551 2290 332 2023-09-07 13:51:29+00 1 109.91 109.91 109.91 0 2024-03-14 18:08:10.503+00 2024-03-14 18:08:10.532+00 276 276 270 07/09/2023 10:51-FOP6A93-6250158 6250158 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-493549 Passagem
512162 493393 1 67 1551 2290 165 2023-09-05 20:30:19+00 1 74.4 74.4 74.4 0 2024-03-14 18:04:28.191+00 2024-03-14 18:04:28.207+00 276 276 270 05/09/2023 17:30-JBB5I97-6250158 6250158 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-493393 Passagem
512166 493397 1 67 1551 2290 984 2023-09-05 17:49:15+00 1 103.93 103.93 103.93 0 2024-03-14 18:04:35.749+00 2024-03-14 18:04:35.768+00 276 276 270 05/09/2023 14:49-RUP4H48-6250158 6250158 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-493397 Passagem
512168 493399 2 67 1551 2290 146 2023-09-07 15:54:18+00 1 105.9 105.9 105.9 0 2024-03-14 18:04:38.152+00 2024-03-14 18:04:38.199+00 276 276 270 07/09/2023 12:54-JAQ5D17-6250158 6250158 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-493399 Passagem
512170 493401 2 69 10927 1993 204 2024-02-15 03:00:00+00 1 1471.11 1471.11 1471.11 0 2024-03-14 18:04:41.884+00 2024-03-14 18:04:41.917+00 276 276 45 JBA7J6415/02/202468 expense Despesa DES-493401 Km excedido
512174 493405 1 67 10927 1993 169 2024-02-15 03:00:00+00 1 1032.3 1032.3 1032.3 0 2024-03-14 18:04:46.496+00 2024-03-14 18:04:46.507+00 276 276 45 JBA5F7315/02/202470 expense Despesa DES-493405 Km excedido