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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
353020 341730 1 67 1551 2290 325 2023-05-25 19:41:22+00 1 65.17 65.17 65.17 0 2023-07-07 14:00:14.212+00 2023-07-07 14:00:14.224+00 276 276 270 25/05/2023 16:41-DSS0B62-6108506 6108506 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-341730 Passagem
353026 341736 1 67 1551 2290 175 2023-05-25 12:50:06+00 1 12.92 12.92 12.92 0 2023-07-07 14:00:27.191+00 2023-07-07 14:00:27.203+00 276 276 270 25/05/2023 09:50-JBA5G61-6108506 6108506 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-341736 Passagem
353028 341738 1 67 1551 2290 173 2023-05-25 14:05:41+00 1 12.92 12.92 12.92 0 2023-07-07 14:00:31.874+00 2023-07-07 14:00:31.888+00 276 276 270 25/05/2023 11:05-JBB5J03-6108506 6108506 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-341738 Passagem
353033 341743 2 69 1551 2290 337 2023-05-17 23:29:05+00 1 11.78 11.78 11.78 0 2023-07-07 14:00:39.666+00 2023-07-07 14:00:39.681+00 276 276 270 17/05/2023 20:29-JBL2G04-6108506 6108506 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-341743 Passagem
353035 341745 2 67 1551 2290 183 2023-05-25 18:01:32+00 1 25.8 25.8 25.8 0 2023-07-07 14:00:42.473+00 2023-07-07 14:00:42.489+00 276 276 270 25/05/2023 15:01-JBA6D33-6108506 6108506 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-341745 Passagem
353044 341754 1 67 1551 2290 1154 2023-05-25 18:02:30+00 1 21.5 21.5 21.5 0 2023-07-07 14:00:54.758+00 2023-07-07 14:00:54.767+00 276 276 270 25/05/2023 15:02-RUT4J80-6108506 6108506 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-341754 Passagem
353046 341756 1 67 1551 2290 195 2023-05-25 17:52:58+00 1 25.8 25.8 25.8 0 2023-07-07 14:00:57.077+00 2023-07-07 14:00:57.09+00 276 276 270 25/05/2023 14:52-JBA7A21-6108506 6108506 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-341756 Passagem
353053 341763 1 67 1551 2290 330 2023-05-25 17:59:46+00 1 304.2 304.2 304.2 0 2023-07-07 14:01:06.912+00 2023-07-07 14:01:06.921+00 276 276 270 25/05/2023 14:59-FNL7J52-6108506 6108506 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-341763 Passagem
421912 409639 2 68 1551 2290 128 2023-07-12 23:28:20+00 1 0 0 0 0 2023-10-02 16:03:57.853+00 2023-10-02 16:03:57.869+00 276 276 270 12/07/2023 20:28-JAM6E16-6178661 6178661 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-409639 Passagem
421916 409643 1 67 1551 2290 171 2023-07-13 00:31:43+00 1 0 0 0 0 2023-10-02 16:04:02.859+00 2023-10-02 16:04:02.869+00 276 276 270 12/07/2023 21:31-JBA5F83-6178661 6178661 expense Despesa SP 127 - km 12+625 - Norte - Rio Claro DES-409643 Passagem