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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
505290 486488 69 1551 2290 2236 2023-08-24 19:23:55+00 1 4.5 4.5 4.5 0 2024-03-14 15:39:49.047+00 2024-03-14 15:39:49.055+00 276 276 270 24/08/2023 16:23-GIY9E32-6235845 6235845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-486488 Passagem
505296 486494 1 68 1551 2290 122 2023-08-24 17:19:11+00 1 13.5 13.5 13.5 0 2024-03-14 15:39:59.503+00 2024-03-14 15:39:59.512+00 276 276 270 24/08/2023 14:19-JAK8E36-6235845 6235845 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-486494 Passagem
505302 486500 1 67 1551 2290 182 2023-08-24 16:16:33+00 1 62 62 62 0 2024-03-14 15:40:09.468+00 2024-03-14 15:40:09.477+00 276 276 270 24/08/2023 13:16-JBA6D32-6235845 6235845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-486500 Passagem
505303 486501 1 67 1551 2290 69 2023-08-24 16:15:50+00 1 21 21 21 0 2024-03-14 15:40:12.685+00 2024-03-14 15:40:12.697+00 276 276 270 24/08/2023 13:15-EJK1569-6235845 6235845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-486501 Passagem
505317 486515 1 67 1551 2290 1156 2023-08-24 23:56:38+00 1 21 21 21 0 2024-03-14 15:40:36.187+00 2024-03-14 15:40:36.604+00 276 276 270 24/08/2023 20:56-RUT4J72-6235845 6235845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-486515 Passagem
505318 486516 1 67 1551 2290 1834 2023-08-24 23:56:18+00 1 21 21 21 0 2024-03-14 15:40:39.299+00 2024-03-14 15:40:39.317+00 276 276 270 24/08/2023 20:56-RVT4F11-6235845 6235845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-486516 Passagem
505319 486517 2 69 1551 2290 110 2023-08-24 17:39:20+00 1 81 81 81 0 2024-03-14 15:40:40.628+00 2024-03-14 15:40:40.64+00 276 276 270 24/08/2023 14:39-GCI8538-6235845 6235845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-486517 Passagem
505322 486520 1 67 1551 2290 1018 2023-08-24 19:08:46+00 1 66.6 66.6 66.6 0 2024-03-14 15:40:45.798+00 2024-03-14 15:40:45.807+00 276 276 270 24/08/2023 16:08-RUP4H46-6235845 6235845 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-486520 Passagem
505329 486527 1 67 1551 2290 181 2023-08-24 21:30:20+00 1 38.76 38.76 38.76 0 2024-03-14 15:40:56.693+00 2024-03-14 15:40:56.701+00 276 276 270 24/08/2023 18:30-JBA6D31-6235845 6235845 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-486527 Passagem
505333 486531 1 67 1551 2290 142 2023-08-24 21:43:48+00 1 60.6 60.6 60.6 0 2024-03-14 15:41:00.973+00 2024-03-14 15:41:00.982+00 276 276 270 24/08/2023 18:43-JAS1E44-6235845 6235845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-486531 Passagem