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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
591165 571941 1 67 1551 2290 1155 2023-11-21 11:52:57+00 1 176.5 176.5 176.5 0 2024-03-27 13:36:51.146+00 2024-03-27 13:36:51.178+00 276 276 270 21/11/2023 08:52-RUT4J71-6365194 6365194 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-571941 Passagem
591168 571944 1 67 1551 2290 1828 2023-11-20 19:31:54+00 1 52.5 52.5 52.5 0 2024-03-27 13:36:54.892+00 2024-03-27 13:36:54.909+00 276 276 270 20/11/2023 16:31-RVT4F05-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-571944 Passagem
591180 571956 1 67 1551 2290 1157 2023-11-21 01:05:23+00 1 60 60 60 0 2024-03-27 13:37:08.398+00 2024-03-27 13:37:08.411+00 276 276 270 20/11/2023 22:05-RUT4J73-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-571956 Passagem
591187 571963 1 67 1551 2290 320 2023-11-21 12:04:13+00 1 70.7 70.7 70.7 0 2024-03-27 13:37:16.635+00 2024-03-27 13:37:16.652+00 276 276 270 21/11/2023 09:04-EZE2E72-6365194 6365194 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-571963 Passagem
591195 571971 1 67 1551 2290 111 2023-11-21 08:39:42+00 1 51.8 51.8 51.8 0 2024-03-27 13:37:25.803+00 2024-03-27 13:37:25.827+00 276 276 270 21/11/2023 05:39-EYP3339-6365194 6365194 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-571971 Passagem
591199 571975 1 67 1551 2290 283 2023-11-21 10:41:51+00 1 35.7 35.7 35.7 0 2024-03-27 13:37:31.043+00 2024-03-27 13:37:31.058+00 276 276 270 21/11/2023 07:41-BSZ4I45-6365194 6365194 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-571975 Passagem
591205 571981 1 68 1551 2290 126 2023-11-21 12:34:54+00 1 141.2 141.2 141.2 0 2024-03-27 13:37:37.62+00 2024-03-27 13:37:37.631+00 276 276 270 21/11/2023 09:34-JAM6E44-6365194 6365194 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-571981 Passagem
591221 571997 1 67 1551 2290 69 2023-11-21 11:20:15+00 1 176.5 176.5 176.5 0 2024-03-27 13:38:04.388+00 2024-03-27 13:38:04.413+00 276 276 270 21/11/2023 08:20-EJK1569-6365194 6365194 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-571997 Passagem
591226 572002 1 67 1551 2290 134 2023-11-20 11:11:47+00 1 32.4 32.4 32.4 0 2024-03-27 13:38:10.828+00 2024-03-27 13:38:10.856+00 276 276 270 20/11/2023 08:11-JAN1H62-6365194 6365194 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-572002 Passagem
591231 572007 1 67 1551 2290 145 2023-11-20 12:32:31+00 1 37.5 37.5 37.5 0 2024-03-27 13:38:17.049+00 2024-03-27 13:38:17.072+00 276 276 270 20/11/2023 09:32-JAQ5C10-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-572007 Passagem