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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
410806 398739 1 68 1551 2290 122 2023-07-07 10:11:42+00 1 74.4 74.4 74.4 0 2023-09-28 18:05:12.269+00 2023-09-28 18:05:12.352+00 276 276 270 07/07/2023 07:11-JAK8E36-6163909 6163909 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-398739 Passagem
410813 398746 1 67 1551 2290 160 2023-07-07 05:42:29+00 1 89.11 89.11 89.11 0 2023-09-28 18:05:32.257+00 2023-09-28 18:05:32.267+00 276 276 270 07/07/2023 02:42-JBA5H88-6163909 6163909 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-398746 Passagem
312445 301751 1 67 1551 2290 132 2023-05-07 04:22:38+00 1 32.4 32.4 32.4 0 2023-05-23 15:09:18.777+00 2023-05-23 15:09:18.786+00 276 276 270 07/05/2023 01:22-JAM6E27-6080669 6080669 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-301751 Passagem
312446 301752 1 67 1551 2290 147 2023-05-07 04:22:43+00 1 32.4 32.4 32.4 0 2023-05-23 15:09:19.808+00 2023-05-23 15:09:19.817+00 276 276 270 07/05/2023 01:22-JAQ8C39-6080669 6080669 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-301752 Passagem
312450 301756 1 67 1551 2290 1826 2023-05-07 09:32:28+00 1 40.8 40.8 40.8 0 2023-05-23 15:09:23.748+00 2023-05-23 15:09:23.763+00 276 276 270 07/05/2023 06:32-RVT4F03-6080669 6080669 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-301756 Passagem
312453 301759 1 67 1551 2290 1151 2023-05-07 09:33:21+00 1 66.6 66.6 66.6 0 2023-05-23 15:09:26.799+00 2023-05-23 15:09:26.807+00 276 276 270 07/05/2023 06:33-RUT4J87-6080669 6080669 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-301759 Passagem
0002-11-30 03:05:04+00 607897 587546 1 67 902 1892 148 2024-02-16 03:00:00+00 1 195.23 195.23 195.23 0 2024-05-03 13:02:38.06+00 2024-05-03 13:02:38.091+00 1172 1172 47 C780195601 expense Despesa C780195601 DES-587546 Multa
2024-06-10 03:00:00+00 607898 587547 1 67 2299 902 1892 322 2024-02-22 03:00:00+00 1 156.18 156.18 156.18 0 2024-05-03 13:02:43.339+00 2024-05-03 13:02:43.375+00 1172 1172 47 1S 7114461 expense Despesa 1S 7114461 DES-587547 Multa
312459 301765 1 67 1551 2290 1823 2023-05-07 11:52:32+00 1 67.45 67.45 67.45 0 2023-05-23 15:09:33.497+00 2023-05-23 15:09:33.504+00 276 276 270 07/05/2023 08:52-RVT4F00-6080669 6080669 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-301765 Passagem
312465 301771 1 67 1551 2290 1155 2023-05-07 10:58:37+00 1 75.81 75.81 75.81 0 2023-05-23 15:09:40.737+00 2023-05-23 15:09:40.746+00 276 276 270 07/05/2023 07:58-RUT4J71-6080669 6080669 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-301771 Passagem