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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
580888 561844 1 67 1551 2290 1405 2023-11-15 21:26:49+00 1 31.5 31.5 31.5 0 2024-03-22 11:57:54.903+00 2024-03-22 11:57:54.917+00 276 276 270 15/11/2023 18:26-RUT4J76-6348814 6348814 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-561844 Passagem
580890 561846 1 67 1551 2290 104 2023-11-15 14:27:47+00 1 86.8 86.8 86.8 0 2024-03-22 11:57:57.339+00 2024-03-22 11:57:57.354+00 276 276 270 15/11/2023 11:27-FCD2513-6348814 6348814 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-561846 Passagem
580892 561848 1 67 1551 2290 285 2023-11-15 20:45:13+00 1 75.81 75.81 75.81 0 2024-03-22 11:57:59.592+00 2024-03-22 11:57:59.605+00 276 276 270 15/11/2023 17:45-DJM4C27-6348814 6348814 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-561848 Passagem
580895 561851 1 67 1551 2290 199 2023-11-15 03:20:17+00 1 49.6 49.6 49.6 0 2024-03-22 11:58:03+00 2024-03-22 11:58:03.022+00 276 276 270 15/11/2023 00:20-JBA7A26-6348814 6348814 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-561851 Passagem
580896 561852 1 67 1551 2290 141 2023-11-09 13:31:13+00 1 22.5 22.5 22.5 0 2024-03-22 11:58:04.056+00 2024-03-22 11:58:04.073+00 276 276 270 09/11/2023 10:31-JAQ1C68-6348814 6348814 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-561852 Passagem
580899 561855 1 67 1551 2290 208 2023-11-15 15:20:28+00 1 211.8 211.8 211.8 0 2024-03-22 11:58:07.363+00 2024-03-22 11:58:07.389+00 276 276 270 15/11/2023 12:20-JBA8C70-6348814 6348814 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-561855 Passagem
580906 561862 1 67 1551 2290 201 2023-11-15 11:12:55+00 1 32.4 32.4 32.4 0 2024-03-22 11:58:14.023+00 2024-03-22 11:58:14.042+00 276 276 270 15/11/2023 08:12-JBA7J39-6348814 6348814 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-561862 Passagem
580911 561867 1 67 1551 2290 62 2023-11-15 11:31:07+00 1 37.5 37.5 37.5 0 2024-03-22 11:58:18.659+00 2024-03-22 11:58:18.672+00 276 276 270 15/11/2023 08:31-IXM4440-6348814 6348814 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-561867 Passagem
580913 561869 2 67 1551 2290 205 2023-11-15 17:48:30+00 1 50.54 50.54 50.54 0 2024-03-22 11:58:20.609+00 2024-03-22 11:58:20.622+00 276 276 270 15/11/2023 14:48-JBA7J65-6348814 6348814 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-561869 Passagem
580919 561875 1 67 1551 2290 327 2023-11-15 14:02:59+00 1 22.5 22.5 22.5 0 2024-03-22 11:58:26.869+00 2024-03-22 11:58:26.889+00 276 276 270 15/11/2023 11:02-FZL1I25-6348814 6348814 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-561875 Passagem