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
594225 574999 3 69 1551 2290 2270 2023-11-24 21:56:38+00 1 12.4 12.4 12.4 0 2024-03-27 15:23:37.648+00 2024-03-27 15:23:37.655+00 276 276 270 24/11/2023 18:56-DXV0D74-6365194 6365194 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-574999 Passagem
594236 575010 2 67 1551 2290 205 2023-11-24 21:52:41+00 1 18 18 18 0 2024-03-27 15:23:45.947+00 2024-03-27 15:23:45.954+00 276 276 270 24/11/2023 18:52-JBA7J65-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-575010 Passagem
594246 575020 1 67 1551 2290 1824 2023-11-24 22:17:08+00 1 148.5 148.5 148.5 0 2024-03-27 15:23:53.631+00 2024-03-27 15:23:53.639+00 276 276 270 24/11/2023 19:17-RVT4F01-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-575020 Passagem
594256 575030 1 67 1551 2290 1152 2023-11-21 18:27:41+00 1 18 18 18 0 2024-03-27 15:24:01.191+00 2024-03-27 15:24:01.198+00 276 276 270 21/11/2023 15:27-RUT4J85-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-575030 Passagem
594261 575035 1 67 1551 2290 165 2023-11-25 03:19:28+00 1 27 27 27 0 2024-03-27 15:24:04.672+00 2024-03-27 15:24:04.678+00 276 276 270 25/11/2023 00:19-JBB5I97-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-575035 Passagem
594263 575037 1 67 1551 2290 322 2023-11-25 03:26:12+00 1 51.3 51.3 51.3 0 2024-03-27 15:24:06.145+00 2024-03-27 15:24:06.155+00 276 276 270 25/11/2023 00:26-GBO5F57-6365194 6365194 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-575037 Passagem
594264 575038 1 67 1551 2290 325 2023-11-25 02:36:13+00 1 57.4 57.4 57.4 0 2024-03-27 15:24:07.387+00 2024-03-27 15:29:05.07+00 276 276 276 0 270 24/11/2023 23:36-DSS0B62-6365194 6365194 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-575038 Passagem
594271 575045 1 67 1551 2290 177 2023-11-24 21:24:01+00 1 45 45 45 0 2024-03-27 15:24:14.996+00 2024-03-27 15:24:15.003+00 276 276 270 24/11/2023 18:24-JBB5J01-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-575045 Passagem
594273 575047 1 67 1551 2290 1835 2023-11-24 20:57:17+00 1 37.8 37.8 37.8 0 2024-03-27 15:24:16.364+00 2024-03-27 15:24:16.371+00 276 276 270 24/11/2023 17:57-RVT4F12-6365194 6365194 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-575047 Passagem
594275 575049 2 67 1551 2290 140 2023-11-24 21:28:07+00 1 74.4 74.4 74.4 0 2024-03-27 15:24:17.794+00 2024-03-27 15:24:17.8+00 276 276 270 24/11/2023 18:28-JAQ1C57-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-575049 Passagem