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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
560721 541886 1 67 1551 2290 166 2023-10-26 19:04:40+00 1 33.72 33.72 33.72 0 2024-03-19 14:03:53.543+00 2024-03-19 14:03:53.566+00 276 276 270 26/10/2023 16:04-JBA5G82-6319602 6319602 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-541886 Passagem
560723 541888 1 67 1551 2290 189 2023-10-26 14:01:08+00 1 99 99 99 0 2024-03-19 14:03:55.927+00 2024-03-19 14:03:55.936+00 276 276 270 26/10/2023 11:01-JBA7A09-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-541888 Passagem
560724 541889 1 67 1551 2290 190 2023-10-26 20:48:20+00 1 60.6 60.6 60.6 0 2024-03-19 14:03:56.627+00 2024-03-19 14:03:56.634+00 276 276 270 26/10/2023 17:48-JBA7A11-6319602 6319602 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-541889 Passagem
560727 541892 2 67 1551 2290 183 2023-10-26 13:04:26+00 1 18 18 18 0 2024-03-19 14:03:58.917+00 2024-03-19 14:03:58.923+00 276 276 270 26/10/2023 10:04-JBA6D33-6319602 6319602 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-541892 Passagem
560731 541896 1 67 1551 2290 177 2023-10-26 08:50:27+00 1 36 36 36 0 2024-03-19 14:04:01.762+00 2024-03-19 14:04:01.769+00 276 276 270 26/10/2023 05:50-JBB5J01-6319602 6319602 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-541896 Passagem
560733 541898 1 67 1551 2290 185 2023-10-26 10:41:13+00 1 37 37 37 0 2024-03-19 14:04:03.3+00 2024-03-19 14:04:03.307+00 276 276 270 26/10/2023 07:41-JBA6D35-6319602 6319602 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-541898 Passagem
560736 541901 1 67 1551 2290 112 2023-10-26 13:11:23+00 1 27 27 27 0 2024-03-19 14:04:05.704+00 2024-03-19 14:04:05.711+00 276 276 270 26/10/2023 10:11-EJK3912-6319602 6319602 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-541901 Passagem
560738 541903 1 67 1551 2290 1152 2023-10-26 20:57:41+00 1 109.91 109.91 109.91 0 2024-03-19 14:04:07.147+00 2024-03-19 14:04:07.154+00 276 276 270 26/10/2023 17:57-RUT4J85-6319602 6319602 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-541903 Passagem
560746 541911 1 67 1551 2290 132 2023-10-26 20:00:13+00 1 99 99 99 0 2024-03-19 14:04:13.561+00 2024-03-19 14:04:13.567+00 276 276 270 26/10/2023 17:00-JAM6E27-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-541911 Passagem
560751 541916 1 67 1551 2290 164 2023-10-26 20:47:22+00 1 27 27 27 0 2024-03-19 14:04:17.967+00 2024-03-19 14:04:17.976+00 276 276 270 26/10/2023 17:47-JBA5I02-6319602 6319602 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-541916 Passagem