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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
589291 569944 1 67 1551 2290 1831 2023-11-22 19:16:18+00 1 27 27 27 0 2024-03-27 13:00:39.949+00 2024-03-27 13:00:39.968+00 276 276 270 22/11/2023 16:16-RVT4F08-6365194 6365194 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-569944 Passagem
589299 569952 1 67 1551 2290 951 2023-11-22 11:36:59+00 1 133.66 133.66 133.66 0 2024-03-27 13:00:48.39+00 2024-03-27 13:00:48.401+00 276 276 270 22/11/2023 08:36-RUP4H50-6365194 6365194 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-569952 Passagem
589305 569958 1 67 1551 2290 159 2023-11-22 17:55:09+00 1 32.4 32.4 32.4 0 2024-03-27 13:00:55.661+00 2024-03-27 13:00:55.685+00 276 276 270 22/11/2023 14:55-JBA5H94-6365194 6365194 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-569958 Passagem
589308 569961 1 67 1551 2290 138 2023-11-22 18:08:45+00 1 45 45 45 0 2024-03-27 13:00:58.857+00 2024-03-27 13:00:58.869+00 276 276 270 22/11/2023 15:08-JAQ1C58-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-569961 Passagem
589309 569962 1 67 1551 2290 203 2023-11-22 18:11:06+00 1 32.4 32.4 32.4 0 2024-03-27 13:00:59.644+00 2024-03-27 13:00:59.652+00 276 276 270 22/11/2023 15:11-JBA7J63-6365194 6365194 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-569962 Passagem
589310 569963 1 67 1551 2290 1835 2023-11-22 13:58:36+00 1 57.4 57.4 57.4 0 2024-03-27 13:01:00.602+00 2024-03-27 13:01:00.609+00 276 276 270 22/11/2023 10:58-RVT4F12-6365194 6365194 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-569963 Passagem
589312 569965 1 67 1551 2290 1160 2023-11-22 22:23:38+00 1 58.99 58.99 58.99 0 2024-03-27 13:01:02.311+00 2024-03-27 13:01:02.329+00 276 276 270 22/11/2023 19:23-RUT4J78-6365194 6365194 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-569965 Passagem
589315 569968 1 67 1551 2290 199 2023-11-22 16:00:44+00 1 12 12 12 0 2024-03-27 13:01:05.316+00 2024-03-27 13:01:05.322+00 276 276 270 22/11/2023 13:00-JBA7A26-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-569968 Passagem
589316 569969 1 67 1551 2290 69 2023-11-22 19:41:36+00 1 37.8 37.8 37.8 0 2024-03-27 13:01:06.091+00 2024-03-27 13:01:06.104+00 276 276 270 22/11/2023 16:41-EJK1569-6365194 6365194 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-569969 Passagem
589321 569974 1 67 1551 2290 160 2023-11-22 20:09:50+00 1 45 45 45 0 2024-03-27 13:01:10.479+00 2024-03-27 13:01:10.492+00 276 276 270 22/11/2023 17:09-JBA5H88-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-569974 Passagem