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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
563718 544878 1 67 1551 2290 198 2023-10-24 16:45:18+00 1 37 37 37 0 2024-03-19 14:55:17.54+00 2024-03-19 14:55:17.546+00 276 276 270 24/10/2023 13:45-JBA7A24-6319602 6319602 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-544878 Passagem
563704 544864 1 67 1551 2290 71 2023-10-24 20:26:28+00 1 97.6 97.6 97.6 0 2024-03-19 14:55:04.691+00 2024-03-19 15:10:48.085+00 276 276 276 0 270 24/10/2023 17:26-BPQ2962-6319602 6319602 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-544864 Passagem
563653 544813 1 67 1551 2290 280 2023-10-24 22:11:58+00 1 58.99 58.99 58.99 0 2024-03-19 14:54:13.162+00 2024-03-19 14:54:13.172+00 276 276 270 24/10/2023 19:11-BHT2D21-6319602 6319602 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-544813 Passagem
563654 544814 1 67 1551 2290 1151 2023-10-24 21:57:38+00 1 70.7 70.7 70.7 0 2024-03-19 14:54:13.954+00 2024-03-19 14:54:13.963+00 276 276 270 24/10/2023 18:57-RUT4J87-6319602 6319602 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-544814 Passagem
563691 544851 1 67 1551 2290 50 2023-10-24 21:11:54+00 1 17.57 17.57 17.57 0 2024-03-19 14:54:49.204+00 2024-03-19 14:54:49.213+00 276 276 270 24/10/2023 18:11-IWL4E40-6319602 6319602 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-544851 Passagem
563661 544821 1 67 1551 2290 177 2023-10-21 18:55:20+00 1 25.5 25.5 25.5 0 2024-03-19 14:54:20.863+00 2024-03-19 14:54:20.876+00 276 276 270 21/10/2023 15:55-JBB5J01-6319602 6319602 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-544821 Passagem
563663 544823 1 67 1551 2290 107 2023-10-24 18:10:56+00 1 35.7 35.7 35.7 0 2024-03-19 14:54:22.422+00 2024-03-19 14:54:22.432+00 276 276 270 24/10/2023 15:10-DYW7814-6319602 6319602 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-544823 Passagem
563667 544827 1 67 1551 2290 113 2023-10-24 21:46:17+00 1 59.2 59.2 59.2 0 2024-03-19 14:54:27.23+00 2024-03-19 14:54:27.241+00 276 276 270 24/10/2023 18:46-FYT8323-6319602 6319602 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-544827 Passagem
563669 544829 2 67 1551 2290 194 2023-10-24 21:01:24+00 1 54 54 54 0 2024-03-19 14:54:28.92+00 2024-03-19 14:54:28.93+00 276 276 270 24/10/2023 18:01-JBA7A20-6319602 6319602 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-544829 Passagem
563710 544870 1 67 1551 2290 1019 2023-10-24 21:34:44+00 1 176.5 176.5 176.5 0 2024-03-19 14:55:10.897+00 2024-03-19 14:55:10.922+00 276 276 270 24/10/2023 18:34-RUP4H49-6319602 6319602 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-544870 Passagem