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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
569340 550337 1 67 1551 2290 1151 2023-11-02 13:57:58+00 1 109.91 109.91 109.91 0 2024-03-20 14:29:21.793+00 2024-03-20 14:29:21.802+00 276 276 270 02/11/2023 10:57-RUT4J87-6335035 6335035 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-550337 Passagem
569341 550338 1 68 1551 2290 126 2023-11-02 13:58:38+00 1 27 27 27 0 2024-03-20 14:29:23.173+00 2024-03-20 14:29:23.193+00 276 276 270 02/11/2023 10:58-JAM6E44-6335035 6335035 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-550338 Passagem
569343 550340 1 67 1551 2290 184 2023-11-02 10:26:42+00 1 32.7 32.7 32.7 0 2024-03-20 14:29:26.127+00 2024-03-20 14:29:26.141+00 276 276 270 02/11/2023 07:26-JBA6D34-6335035 6335035 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-550340 Passagem
569349 550346 1 67 1551 2290 160 2023-11-02 10:39:32+00 1 27 27 27 0 2024-03-20 14:29:34.803+00 2024-03-20 14:29:34.822+00 276 276 270 02/11/2023 07:39-JBA5H88-6335035 6335035 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-550346 Passagem
569350 550347 1 67 1551 2290 1827 2023-11-02 14:23:47+00 1 80.8 80.8 80.8 0 2024-03-20 14:29:36.06+00 2024-03-20 14:29:36.073+00 276 276 270 02/11/2023 11:23-RVT4F04-6335035 6335035 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-550347 Passagem
569357 550354 1 67 1551 2290 113 2023-11-02 10:57:28+00 1 90.9 90.9 90.9 0 2024-03-20 14:29:43.409+00 2024-03-20 14:29:43.42+00 276 276 270 02/11/2023 07:57-FYT8323-6335035 6335035 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-550354 Passagem
569359 550356 1 67 1551 2290 1017 2023-11-02 15:16:43+00 1 80.8 80.8 80.8 0 2024-03-20 14:29:45.415+00 2024-03-20 14:29:45.433+00 276 276 270 02/11/2023 12:16-RUP4H47-6335035 6335035 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-550356 Passagem
569370 550367 1 67 1551 2290 134 2023-11-02 11:30:32+00 1 50.54 50.54 50.54 0 2024-03-20 14:29:57.448+00 2024-03-20 14:29:57.461+00 276 276 270 02/11/2023 08:30-JAN1H62-6335035 6335035 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-550367 Passagem
569372 550369 1 67 1551 2290 117 2023-11-02 07:32:23+00 1 99 99 99 0 2024-03-20 14:29:59.568+00 2024-03-20 14:29:59.581+00 276 276 270 02/11/2023 04:32-JAN9J32-6335035 6335035 expense Despesa SP 055 - km 250 - Oeste - Santos DES-550369 Passagem
569373 550370 1 67 1551 2290 117 2023-11-02 15:46:23+00 1 50.54 50.54 50.54 0 2024-03-20 14:30:00.642+00 2024-03-20 14:30:00.665+00 276 276 270 02/11/2023 12:46-JAN9J32-6335035 6335035 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-550370 Passagem