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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
304108 293485 1 67 1551 2290 1824 2023-04-24 22:26:57+00 1 62.4 62.4 62.4 0 2023-05-22 23:44:43.238+00 2023-05-22 23:44:43.243+00 276 276 270 24/04/2023 19:26-RVT4F01-6067138 6067138 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-293485 Passagem
304116 293493 1 67 1551 2290 1824 2023-04-25 10:31:18+00 1 93.95 93.95 93.95 0 2023-05-22 23:44:50.641+00 2023-05-22 23:44:50.647+00 276 276 270 25/04/2023 07:31-RVT4F01-6067138 6067138 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-293493 Passagem
304119 293496 1 67 1551 2290 179 2023-04-25 10:50:01+00 1 16.8 16.8 16.8 0 2023-05-22 23:44:53.174+00 2023-05-22 23:44:53.179+00 276 276 270 25/04/2023 07:50-JBA6D29-6067138 6067138 expense Despesa BR 381 - km 007+300 - SUL - Vargem DES-293496 Passagem
304124 293501 1 67 1551 2290 159 2023-04-25 09:17:40+00 1 46.8 46.8 46.8 0 2023-05-22 23:44:57.46+00 2023-05-22 23:44:57.465+00 276 276 270 25/04/2023 06:17-JBA5H94-6067138 6067138 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-293501 Passagem
304130 293507 1 67 1551 2290 1824 2023-04-25 09:15:11+00 1 67.45 67.45 67.45 0 2023-05-22 23:45:03.137+00 2023-05-22 23:45:03.142+00 276 276 270 25/04/2023 06:15-RVT4F01-6067138 6067138 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-293507 Passagem
304133 293510 1 67 1551 2290 134 2023-04-24 20:15:50+00 1 25.8 25.8 25.8 0 2023-05-22 23:45:05.71+00 2023-05-22 23:45:05.715+00 276 276 270 24/04/2023 17:15-JAN1H62-6067138 6067138 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-293510 Passagem
304134 293511 1 67 1551 2290 330 2023-04-24 18:32:49+00 1 39.42 39.42 39.42 0 2023-05-22 23:45:06.531+00 2023-05-22 23:45:06.536+00 276 276 270 24/04/2023 15:32-FNL7J52-6067138 6067138 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-293511 Passagem
304141 293518 1 67 1551 2290 280 2023-04-24 21:15:58+00 1 175.5 175.5 175.5 0 2023-05-22 23:45:12.724+00 2023-05-22 23:45:12.729+00 276 276 270 24/04/2023 18:15-BHT2D21-6067138 6067138 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-293518 Passagem
304144 293521 1 67 1551 2290 175 2023-04-24 19:35:26+00 1 17.2 17.2 17.2 0 2023-05-22 23:45:15.249+00 2023-05-22 23:45:15.258+00 276 276 270 24/04/2023 16:35-JBA5G61-6067138 6067138 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-293521 Passagem
304148 293525 1 68 1551 2290 126 2023-04-15 12:26:36+00 1 202.8 202.8 202.8 0 2023-05-22 23:45:18.64+00 2023-05-22 23:45:18.644+00 276 276 270 15/04/2023 09:26-JAM6E44-6067138 6067138 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-293525 Passagem