Export to CSV

Data

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
509380 490603 1 67 1551 2290 151 2023-09-06 13:30:24+00 1 32.4 32.4 32.4 0 2024-03-14 16:56:00.883+00 2024-03-14 16:56:00.89+00 276 276 270 06/09/2023 10:30-JAT2C84-6250158 6250158 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-490603 Passagem
509387 490609 2 69 1551 2290 110 2023-08-30 14:08:35+00 1 73.8 73.8 73.8 0 2024-03-14 16:56:06.722+00 2024-03-14 16:56:06.733+00 276 276 270 30/08/2023 11:08-GCI8538-6250158 6250158 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-490609 Passagem
509396 490618 1 67 1551 2290 323 2023-08-30 16:33:12+00 1 64.98 64.98 64.98 0 2024-03-14 16:56:16.458+00 2024-03-14 16:56:16.467+00 276 276 270 30/08/2023 13:33-GDM9E48-6250158 6250158 expense Despesa SP 326 - km 307 - SUL - DOBRADA DES-490618 Passagem
509408 490630 1 67 1551 2290 208 2023-08-30 20:12:39+00 1 56.62 56.62 56.62 0 2024-03-14 16:56:30.341+00 2024-03-14 16:56:30.349+00 276 276 270 30/08/2023 17:12-JBA8C70-6250158 6250158 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-490630 Passagem
509409 490631 2 69 1551 2290 110 2023-09-06 11:43:14+00 1 71.1 71.1 71.1 0 2024-03-14 16:56:31.664+00 2024-03-14 16:56:31.671+00 276 276 270 06/09/2023 08:43-GCI8538-6250158 6250158 expense Despesa BR 153 - km 127+900 - Sul - PRATA DES-490631 Passagem
509418 490640 1 68 1551 2290 126 2023-09-06 14:17:39+00 1 22.5 22.5 22.5 0 2024-03-14 16:56:39.877+00 2024-03-14 16:56:39.897+00 276 276 270 06/09/2023 11:17-JAM6E44-6250158 6250158 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-490640 Passagem
509437 490659 1 67 1551 2290 112 2023-08-30 20:45:11+00 1 176.5 176.5 176.5 0 2024-03-14 16:57:00.775+00 2024-03-14 16:57:00.789+00 276 276 270 30/08/2023 17:45-EJK3912-6250158 6250158 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-490659 Passagem
509441 490663 3 69 1551 2290 137 2023-09-06 12:14:00+00 1 32.4 32.4 32.4 0 2024-03-14 16:57:05.927+00 2024-03-14 16:57:05.94+00 276 276 270 06/09/2023 09:14-JAP6D30-6250158 6250158 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-490663 Passagem
509443 490665 1 68 1551 2290 126 2023-09-06 13:32:40+00 1 15 15 15 0 2024-03-14 16:57:08.128+00 2024-03-14 16:57:08.141+00 276 276 270 06/09/2023 10:32-JAM6E44-6250158 6250158 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-490665 Passagem
509360 490582 1 67 1551 2290 1831 2023-08-30 16:07:45+00 1 85.5 85.5 85.5 0 2024-03-14 16:55:39.656+00 2024-03-14 16:55:39.681+00 276 276 270 30/08/2023 13:07-RVT4F08-6250158 6250158 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-490582 Passagem