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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
509103 490325 1 67 1551 2290 280 2023-09-05 22:41:16+00 1 55.67 55.67 55.67 0 2024-03-14 16:51:32.412+00 2024-03-14 16:51:32.424+00 276 276 270 05/09/2023 19:41-BHT2D21-6250158 6250158 expense Despesa SP 326 - km 307 - SUL - DOBRADA DES-490325 Passagem
509111 490333 2 67 1551 2290 205 2023-09-06 16:03:31+00 1 32.4 32.4 32.4 0 2024-03-14 16:51:39.807+00 2024-03-14 16:51:39.813+00 276 276 270 06/09/2023 13:03-JBA7J65-6250158 6250158 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-490333 Passagem
508916 490138 1 67 1551 2290 329 2023-09-02 22:19:03+00 1 48.6 48.6 48.6 0 2024-03-14 16:48:44.683+00 2024-03-14 16:48:44.69+00 276 276 270 02/09/2023 19:19-FYW0A26-6250158 6250158 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-490138 Passagem
508923 490145 1 67 1551 2290 199 2023-09-06 17:53:28+00 1 12 12 12 0 2024-03-14 16:48:51.036+00 2024-03-14 16:48:51.043+00 276 276 270 06/09/2023 14:53-JBA7A26-6250158 6250158 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-490145 Passagem
508924 490146 1 67 1551 2290 154 2023-08-30 15:01:39+00 1 18 18 18 0 2024-03-14 16:48:51.243+00 2024-03-14 16:48:51.25+00 276 276 270 30/08/2023 12:01-JBA5F56-6250158 6250158 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-490146 Passagem
508935 490157 1 68 1551 2290 123 2023-09-06 15:37:31+00 1 32.4 32.4 32.4 0 2024-03-14 16:49:00.988+00 2024-03-14 16:49:00.994+00 276 276 270 06/09/2023 12:37-JAK8E30-6250158 6250158 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-490157 Passagem
508943 490165 1 67 1551 2290 213 2023-08-30 13:04:27+00 1 40.4 40.4 40.4 0 2024-03-14 16:49:06.721+00 2024-03-14 16:49:06.73+00 276 276 270 30/08/2023 10:04-JBB0J65-6250158 6250158 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-490165 Passagem
508951 490173 1 67 1551 2290 115 2023-08-30 15:02:39+00 1 49.6 49.6 49.6 0 2024-03-14 16:49:13.697+00 2024-03-14 16:49:13.704+00 276 276 270 30/08/2023 12:02-JAO1G93-6250158 6250158 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-490173 Passagem
508957 490179 1 67 1551 2290 117 2023-08-30 12:48:44+00 1 25.5 25.5 25.5 0 2024-03-14 16:49:19.582+00 2024-03-14 16:49:19.588+00 276 276 270 30/08/2023 09:48-JAN9J32-6250158 6250158 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-490179 Passagem
508968 490190 1 67 1551 2290 166 2023-09-06 11:00:51+00 1 17.57 17.57 17.57 0 2024-03-14 16:49:27.281+00 2024-03-14 16:49:27.288+00 276 276 270 06/09/2023 08:00-JBA5G82-6250158 6250158 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-490190 Passagem