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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
513634 494905 1 67 1551 2290 1836 2023-09-03 20:38:13+00 1 133.66 133.66 133.66 0 2024-03-14 18:44:49.968+00 2024-03-14 18:44:49.981+00 276 276 270 03/09/2023 17:38-RVT4F13-6250158 6250158 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-494905 Passagem
513654 494927 1 67 1551 2290 1154 2023-09-03 21:56:42+00 1 87.21 87.21 87.21 0 2024-03-14 18:45:10.854+00 2024-03-14 18:45:10.868+00 276 276 270 03/09/2023 18:56-RUT4J80-6250158 6250158 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-494927 Passagem
513662 494936 1 67 1551 2290 328 2023-09-03 22:04:23+00 1 27 27 27 0 2024-03-14 18:45:20.939+00 2024-03-14 18:45:20.948+00 276 276 270 03/09/2023 19:04-FYN2H44-6250158 6250158 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-494936 Passagem
513666 494941 1 67 1551 2290 131 2023-09-01 23:26:49+00 1 28.8 28.8 28.8 0 2024-03-14 18:45:26.824+00 2024-03-14 18:45:26.833+00 276 276 270 01/09/2023 20:26-JAM4H01-6250158 6250158 expense Despesa SP 323 - km 19+041 - Norte - Monte Alto DES-494941 Passagem
513682 494959 2 69 1551 2290 110 2023-09-03 16:32:56+00 1 90.9 90.9 90.9 0 2024-03-14 18:45:47.181+00 2024-03-14 18:45:47.197+00 276 276 270 03/09/2023 13:32-GCI8538-6250158 6250158 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-494959 Passagem
513698 494976 1 67 1551 2290 330 2023-09-03 16:12:41+00 1 70.7 70.7 70.7 0 2024-03-14 18:46:15.663+00 2024-03-14 18:46:15.734+00 276 276 270 03/09/2023 13:12-FNL7J52-6250158 6250158 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-494976 Passagem
513704 494983 1 67 1551 2290 161 2023-09-03 15:14:40+00 1 32.4 32.4 32.4 0 2024-03-14 18:46:22.687+00 2024-03-14 18:46:22.695+00 276 276 270 03/09/2023 12:14-JBA5H89-6250158 6250158 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-494983 Passagem
513529 494797 1 68 1551 2290 126 2023-09-03 21:05:48+00 1 18 18 18 0 2024-03-14 18:42:46.866+00 2024-03-14 18:42:46.886+00 276 276 270 03/09/2023 18:05-JAM6E44-6250158 6250158 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-494797 Passagem
513532 494800 1 67 1551 2290 323 2023-09-01 23:42:43+00 1 21 21 21 0 2024-03-14 18:42:52.007+00 2024-03-14 18:42:52.025+00 276 276 270 01/09/2023 20:42-GDM9E48-6250158 6250158 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-494800 Passagem
513534 494802 1 67 1551 2290 1833 2023-09-01 23:08:30+00 1 36 36 36 0 2024-03-14 18:42:55.261+00 2024-03-14 18:42:55.276+00 276 276 270 01/09/2023 20:08-RVT4F10-6250158 6250158 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-494802 Passagem