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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
566876 547900 1 67 1551 2290 319 2023-10-29 18:49:45+00 1 67.5 67.5 67.5 0 2024-03-20 13:23:27.39+00 2024-03-20 13:23:27.4+00 276 276 270 29/10/2023 15:49-FZN8I98-6335035 6335035 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-547900 Passagem
566877 547901 1 67 1551 2290 217 2023-10-29 12:23:22+00 1 50.54 50.54 50.54 0 2024-03-20 13:23:28.203+00 2024-03-20 13:23:28.214+00 276 276 270 29/10/2023 09:23-JBB3A26-6335035 6335035 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-547901 Passagem
566879 547903 1 67 1551 2290 1829 2023-10-29 18:59:55+00 1 43.2 43.2 43.2 0 2024-03-20 13:23:30.32+00 2024-03-20 13:23:30.329+00 276 276 270 29/10/2023 15:59-RVT4F06-6335035 6335035 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-547903 Passagem
566881 547905 3463 3212 8149 2447 2024-03-20 13:20:00+00 2 39.18 19.59 39.18 2024-03-20 13:23:42.363+00 2024-03-20 13:23:42.388+00 1767 1767 0 96598 49 expense Despesa DES-547905 Conexão
566882 547905 3463 283 8149 2447 2024-03-20 13:20:00+00 2 12 6 12 2024-03-20 13:23:42.51+00 2024-03-20 13:23:42.54+00 1767 1767 0 96598 45 expense Despesa DES-547905 Capa
566883 547905 3463 6872 8149 2447 2024-03-20 13:20:00+00 2 110 55 110 2024-03-20 13:23:42.625+00 2024-03-20 13:23:42.641+00 1767 1767 0 96598 44 expense Despesa DES-547905 Solda geral
566884 547905 3463 3802 8149 2447 2024-03-20 13:20:00+00 3.25 71.5 22 71.5 2024-03-20 13:23:42.794+00 2024-03-20 13:23:42.804+00 1767 1767 0 96598 58 expense Despesa DES-547905 Mangueira 1/4
566885 547906 1 67 1551 2290 1831 2023-10-29 19:40:18+00 1 85.5 85.5 85.5 0 2024-03-20 13:23:51.649+00 2024-03-20 13:23:51.661+00 276 276 270 29/10/2023 16:40-RVT4F08-6335035 6335035 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-547906 Passagem
566886 547907 1 68 1551 2290 123 2023-10-29 18:01:01+00 1 33.72 33.72 33.72 0 2024-03-20 13:23:52.639+00 2024-03-20 13:23:52.653+00 276 276 270 29/10/2023 15:01-JAK8E30-6335035 6335035 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-547907 Passagem
566887 547908 2 67 1551 2290 150 2023-10-29 18:00:35+00 1 50.54 50.54 50.54 0 2024-03-20 13:23:53.583+00 2024-03-20 13:23:53.598+00 276 276 270 29/10/2023 15:00-JAT2G64-6335035 6335035 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-547908 Passagem