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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
537285 518340 2 67 1551 2290 205 2023-09-29 22:02:15+00 1 99 99 99 0 2024-03-18 12:15:19.21+00 2024-03-18 12:15:19.224+00 276 276 270 29/09/2023 19:02-JBA7J65-6292524 6292524 expense Despesa SP 055 - km 250 - Oeste - Santos DES-518340 Passagem
537288 518343 1 68 1551 2290 126 2023-09-29 13:45:30+00 1 176.5 176.5 176.5 0 2024-03-18 12:15:22.031+00 2024-03-18 12:15:22.048+00 276 276 270 29/09/2023 10:45-JAM6E44-6292524 6292524 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-518343 Passagem
537289 518344 1 68 1551 2290 121 2023-09-29 13:45:50+00 1 65.4 65.4 65.4 0 2024-03-18 12:15:22.884+00 2024-03-18 12:15:22.896+00 276 276 270 29/09/2023 10:45-JAK8E55-6292524 6292524 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-518344 Passagem
537293 518348 1 67 1551 2290 1405 2023-09-30 14:52:36+00 1 148.5 148.5 148.5 0 2024-03-18 12:15:27.416+00 2024-03-18 12:15:27.425+00 276 276 270 30/09/2023 11:52-RUT4J76-6292524 6292524 expense Despesa SP 055 - km 250 - Oeste - Santos DES-518348 Passagem
537295 518350 1 67 1551 2290 1831 2023-09-29 11:48:31+00 1 24 24 24 0 2024-03-18 12:15:29.488+00 2024-03-18 12:15:29.497+00 276 276 270 29/09/2023 08:48-RVT4F08-6292524 6292524 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-518350 Passagem
537300 518355 1 67 1551 2290 1158 2023-09-29 21:51:50+00 1 115.5 115.5 115.5 0 2024-03-18 12:15:34.37+00 2024-03-18 12:15:34.422+00 276 276 270 29/09/2023 18:51-RUT4J74-6292524 6292524 expense Despesa SP 055 - km 250 - Oeste - Santos DES-518355 Passagem
537302 518357 1 67 1551 2290 181 2023-09-29 21:49:03+00 1 66 66 66 0 2024-03-18 12:15:36.759+00 2024-03-18 12:15:36.787+00 276 276 270 29/09/2023 18:49-JBA6D31-6292524 6292524 expense Despesa SP 055 - km 250 - Oeste - Santos DES-518357 Passagem
537305 518360 1 67 1551 2290 116 2023-09-29 21:29:54+00 1 99 99 99 0 2024-03-18 12:15:39.859+00 2024-03-18 12:15:39.88+00 276 276 270 29/09/2023 18:29-JAN9J29-6292524 6292524 expense Despesa SP 055 - km 250 - Oeste - Santos DES-518360 Passagem
537312 518367 1 67 1551 2290 212 2023-09-29 21:31:30+00 1 82.5 82.5 82.5 0 2024-03-18 12:15:46.815+00 2024-03-18 12:15:46.834+00 276 276 270 29/09/2023 18:31-JBB0J64-6292524 6292524 expense Despesa SP 055 - km 250 - Oeste - Santos DES-518367 Passagem
537314 518369 2 69 1551 2290 197 2023-09-29 16:44:41+00 1 58.14 58.14 58.14 0 2024-03-18 12:15:49.176+00 2024-03-18 12:15:49.186+00 276 276 270 29/09/2023 13:44-JBA7A23-6292524 6292524 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-518369 Passagem