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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
562125 543288 1 67 1551 2290 171 2023-10-25 17:13:48+00 1 75.52 75.52 75.52 0 2024-03-19 14:27:50.816+00 2024-03-19 14:27:50.825+00 276 276 270 25/10/2023 14:13-JBA5F83-6319602 6319602 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-543288 Passagem
562127 543290 1 67 1551 2290 950 2023-10-25 11:59:48+00 1 82.5 82.5 82.5 0 2024-03-19 14:27:53.264+00 2024-03-19 14:27:53.352+00 276 276 270 25/10/2023 08:59-RUP4H45-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-543290 Passagem
562138 543301 1 67 1551 2290 164 2023-10-24 22:01:56+00 1 32.4 32.4 32.4 0 2024-03-19 14:28:04.674+00 2024-03-19 14:28:04.684+00 276 276 270 24/10/2023 19:01-JBA5I02-6319602 6319602 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-543301 Passagem
562141 543304 1 67 1551 2290 217 2023-10-24 19:38:12+00 1 32.4 32.4 32.4 0 2024-03-19 14:28:07.057+00 2024-03-19 14:28:07.067+00 276 276 270 24/10/2023 16:38-JBB3A26-6319602 6319602 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-543304 Passagem
562142 543305 1 67 1551 2290 142 2023-10-24 18:28:00+00 1 32.4 32.4 32.4 0 2024-03-19 14:28:07.812+00 2024-03-19 14:28:07.821+00 276 276 270 24/10/2023 15:28-JAS1E44-6319602 6319602 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-543305 Passagem
562144 543307 1 67 1551 2290 104 2023-10-24 17:16:45+00 1 37.8 37.8 37.8 0 2024-03-19 14:28:09.696+00 2024-03-19 14:28:09.705+00 276 276 270 24/10/2023 14:16-FCD2513-6319602 6319602 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-543307 Passagem
562145 543308 1 68 1551 2290 123 2023-10-25 11:50:21+00 1 32.4 32.4 32.4 0 2024-03-19 14:28:10.612+00 2024-03-19 14:28:10.627+00 276 276 270 25/10/2023 08:50-JAK8E30-6319602 6319602 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-543308 Passagem
562135 543298 1 67 1551 2290 286 2023-10-25 11:01:09+00 1 103.93 103.93 103.93 0 2024-03-19 14:28:01.39+00 2024-03-19 14:39:26.499+00 276 276 276 0 270 25/10/2023 08:01-FOL2A88-6319602 6319602 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-543298 Passagem
562052 543215 1 67 1551 2290 153 2023-10-25 18:45:15+00 1 18 18 18 0 2024-03-19 14:26:37.308+00 2024-03-19 14:26:37.323+00 276 276 270 25/10/2023 15:45-JBA5F59-6319602 6319602 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-543215 Passagem
562069 543232 1 67 1551 2290 176 2023-10-25 16:20:29+00 1 32.4 32.4 32.4 0 2024-03-19 14:26:57.746+00 2024-03-19 14:26:57.756+00 276 276 270 25/10/2023 13:20-JBB5I98-6319602 6319602 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-543232 Passagem