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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
519152 500324 1 67 1551 2290 172 2023-09-08 12:09:07+00 1 73.2 73.2 73.2 0 2024-03-14 21:53:14.488+00 2024-03-14 21:53:14.501+00 276 276 270 08/09/2023 09:09-JBA5G35-6264713 6264713 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-500324 Passagem
519153 500325 1 67 1551 2290 1157 2023-09-08 13:15:38+00 1 82.5 82.5 82.5 0 2024-03-14 21:53:15.716+00 2024-03-14 21:53:15.725+00 276 276 270 08/09/2023 10:15-RUT4J73-6264713 6264713 expense Despesa SP 055 - km 250 - Oeste - Santos DES-500325 Passagem
519154 500326 1 67 1551 2290 1823 2023-09-08 13:15:58+00 1 75.81 75.81 75.81 0 2024-03-14 21:53:16.528+00 2024-03-14 21:53:16.543+00 276 276 270 08/09/2023 10:15-RVT4F00-6264713 6264713 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-500326 Passagem
519156 500328 2 67 1551 2290 150 2023-09-08 13:16:05+00 1 73.2 73.2 73.2 0 2024-03-14 21:53:18.246+00 2024-03-14 21:53:18.257+00 276 276 270 08/09/2023 10:16-JAT2G64-6264713 6264713 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-500328 Passagem
519158 500330 1 67 1551 2290 216 2023-09-08 14:23:33+00 1 18 18 18 0 2024-03-14 21:53:20.461+00 2024-03-14 21:53:20.477+00 276 276 270 08/09/2023 11:23-JBB3A21-6264713 6264713 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-500330 Passagem
519159 500331 1 67 1551 2290 184 2023-09-08 07:06:14+00 1 65.4 65.4 65.4 0 2024-03-14 21:53:21.289+00 2024-03-14 21:53:21.297+00 276 276 270 08/09/2023 04:06-JBA6D34-6264713 6264713 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-500331 Passagem
519173 500345 1 67 1551 2290 207 2023-09-08 20:32:29+00 1 73.2 73.2 73.2 0 2024-03-14 21:53:33.1+00 2024-03-14 21:53:33.124+00 276 276 270 08/09/2023 17:32-JBA8C67-6264713 6264713 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-500345 Passagem
519176 500348 1 67 1551 2290 162 2023-09-08 15:05:16+00 1 27 27 27 0 2024-03-14 21:53:35.442+00 2024-03-14 21:53:35.451+00 276 276 270 08/09/2023 12:05-JBA5I03-6264713 6264713 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-500348 Passagem
519180 500352 1 67 1551 2290 104 2023-09-08 09:25:48+00 1 76.3 76.3 76.3 0 2024-03-14 21:53:39.244+00 2024-03-14 21:53:39.251+00 276 276 270 08/09/2023 06:25-FCD2513-6264713 6264713 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-500352 Passagem
519181 500353 1 67 1551 2290 165 2023-09-08 20:15:17+00 1 48.8 48.8 48.8 0 2024-03-14 21:53:40.041+00 2024-03-14 21:53:40.054+00 276 276 270 08/09/2023 17:15-JBB5I97-6264713 6264713 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-500353 Passagem