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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
365676 354451 2 67 1551 2290 341 2023-05-30 15:19:38+00 1 6.6 6.6 6.6 0 2023-07-10 20:55:14.819+00 2023-07-10 20:55:14.829+00 276 276 270 30/05/2023 12:19-JBK8C35-6122522 6122522 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-354451 Passagem
365682 354457 1 67 1551 2290 1823 2023-05-29 14:24:10+00 1 35.7 35.7 35.7 0 2023-07-10 20:55:23.859+00 2023-07-10 20:55:23.867+00 276 276 270 29/05/2023 11:24-RVT4F00-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-354457 Passagem
365684 354459 1 67 1551 2290 1826 2023-05-29 19:13:28+00 1 45.9 45.9 45.9 0 2023-07-10 20:55:26.171+00 2023-07-10 20:55:26.179+00 276 276 270 29/05/2023 16:13-RVT4F03-6122522 6122522 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-354459 Passagem
365686 354461 1 67 1551 2290 1158 2023-05-30 04:11:06+00 1 51.8 51.8 51.8 0 2023-07-10 20:55:28.234+00 2023-07-10 20:55:28.246+00 276 276 270 30/05/2023 01:11-RUT4J74-6122522 6122522 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-354461 Passagem
365687 354462 1 67 1551 2290 138 2023-05-30 12:26:06+00 1 32.4 32.4 32.4 0 2023-07-10 20:55:29.715+00 2023-07-10 20:55:29.722+00 276 276 270 30/05/2023 09:26-JAQ1C58-6122522 6122522 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-354462 Passagem
365688 354463 1 67 1551 2290 1153 2023-05-30 14:17:31+00 1 30.1 30.1 30.1 0 2023-07-10 20:55:30.777+00 2023-07-10 20:55:30.785+00 276 276 270 30/05/2023 11:17-RUT4J82-6122522 6122522 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-354463 Passagem
365692 354467 1 67 1551 2290 166 2023-05-29 11:12:43+00 1 36 36 36 0 2023-07-10 20:55:35.288+00 2023-07-10 20:55:35.295+00 276 276 270 29/05/2023 08:12-JBA5G82-6122522 6122522 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-354467 Passagem
365693 354468 1 67 1551 2290 325 2023-05-30 15:12:48+00 1 82.6 82.6 82.6 0 2023-07-10 20:55:37.094+00 2023-07-10 20:55:37.112+00 276 276 270 30/05/2023 12:12-DSS0B62-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-354468 Passagem
432075 419635 1 67 1551 2290 149 2023-07-23 18:27:41+00 1 43.2 43.2 43.2 0 2023-10-05 15:03:07.021+00 2023-10-05 15:03:07.028+00 276 276 270 23/07/2023 15:27-JAT2C76-6191646 6191646 expense Despesa SP 323 - km 19+041 - Sul - Monte Alto DES-419635 Passagem
432081 419641 1 67 1551 2290 1405 2023-07-23 18:34:04+00 1 73.2 73.2 73.2 0 2023-10-05 15:03:16.293+00 2023-10-05 15:03:16.301+00 276 276 270 23/07/2023 15:34-RUT4J76-6191646 6191646 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-419641 Passagem