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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
495048 476363 1 67 1551 2290 174 2023-08-01 16:00:44+00 1 27 27 27 0 2024-03-12 22:06:41.037+00 2024-03-13 16:09:08.816+00 276 276 276 0 270 01/08/2023 13:00-JBA5H96-6208216 6208216 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-476363 Passagem
495049 476364 1 67 1551 2290 174 2023-08-01 16:06:42+00 1 211.8 211.8 211.8 0 2024-03-12 22:06:42.355+00 2024-03-13 16:09:09.837+00 276 276 276 0 270 01/08/2023 13:06-JBA5H96-6208216 6208216 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-476364 Passagem
495054 476369 1 67 1551 2290 162 2023-08-01 16:08:33+00 1 43.6 43.6 43.6 0 2024-03-12 22:06:49.935+00 2024-03-13 16:09:24.999+00 276 276 276 0 270 01/08/2023 13:08-JBA5I03-6208216 6208216 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-476369 Passagem
495056 476371 2 69 1551 2290 192 2023-08-01 16:06:17+00 1 43.6 43.6 43.6 0 2024-03-12 22:06:52.503+00 2024-03-13 16:09:28.157+00 276 276 276 0 270 01/08/2023 13:06-JBA7A15-6208216 6208216 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-476371 Passagem
495057 476372 1 67 1551 2290 148 2023-08-01 16:15:58+00 1 54.5 54.5 54.5 0 2024-03-12 22:06:54.904+00 2024-03-13 16:09:29.647+00 276 276 276 0 270 01/08/2023 13:15-JAT2C90-6208216 6208216 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-476372 Passagem
495058 476373 1 67 1551 2290 1153 2023-08-01 14:44:39+00 1 85.4 85.4 85.4 0 2024-03-12 22:06:57.582+00 2024-03-13 16:09:30.979+00 276 276 276 0 270 01/08/2023 11:44-RUT4J82-6208216 6208216 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-476373 Passagem
495059 476374 1 67 1551 2290 108 2023-08-01 08:34:37+00 1 85.4 85.4 85.4 0 2024-03-12 22:06:59.688+00 2024-03-13 16:09:32.532+00 276 276 276 0 270 01/08/2023 05:34-CRG6115-6208216 6208216 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-476374 Passagem
495060 476375 1 67 1551 2290 285 2023-08-01 08:35:36+00 1 73.8 73.8 73.8 0 2024-03-12 22:07:01.661+00 2024-03-13 16:09:34.837+00 276 276 276 0 270 01/08/2023 05:35-DJM4C27-6208216 6208216 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-476375 Passagem
495062 476377 1 67 1551 2290 202 2023-08-01 10:21:30+00 1 58.14 58.14 58.14 0 2024-03-12 22:07:03.673+00 2024-03-13 16:09:39.648+00 276 276 276 0 270 01/08/2023 07:21-JBA7J45-6208216 6208216 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-476377 Passagem
495063 476378 1 67 1551 2290 153 2023-08-01 10:22:34+00 1 22.5 22.5 22.5 0 2024-03-12 22:07:05.287+00 2024-03-13 16:09:41.875+00 276 276 276 0 270 01/08/2023 07:22-JBA5F59-6208216 6208216 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-476378 Passagem