Export to CSV

Data

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
499365 480586 1 67 1551 2290 286 2023-08-23 09:18:39+00 1 31.5 31.5 31.5 0 2024-03-13 22:15:14.88+00 2024-03-13 22:15:14.888+00 276 276 270 23/08/2023 06:18-FOL2A88-6235845 6235845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-480586 Passagem
499372 480593 1 67 1551 2290 212 2023-08-23 08:25:22+00 1 49.2 49.2 49.2 0 2024-03-13 22:15:25.695+00 2024-03-13 22:15:25.703+00 276 276 270 23/08/2023 05:25-JBB0J64-6235845 6235845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-480593 Passagem
499376 480597 2 68 1551 2290 128 2023-08-23 10:58:00+00 1 50.54 50.54 50.54 0 2024-03-13 22:15:30.755+00 2024-03-13 22:15:30.762+00 276 276 270 23/08/2023 07:58-JAM6E16-6235845 6235845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-480597 Passagem
499380 480601 1 67 1551 2290 212 2023-08-23 10:20:33+00 1 74.4 74.4 74.4 0 2024-03-13 22:15:36.699+00 2024-03-13 22:15:36.706+00 276 276 270 23/08/2023 07:20-JBB0J64-6235845 6235845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-480601 Passagem
499383 480604 1 67 1551 2290 180 2023-08-19 21:40:26+00 1 37 37 37 0 2024-03-13 22:15:41.887+00 2024-03-13 22:15:41.902+00 276 276 270 19/08/2023 18:40-JBA6D30-6235845 6235845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-480604 Passagem
499391 480612 1 67 1551 2290 182 2023-08-23 09:28:12+00 1 49.2 49.2 49.2 0 2024-03-13 22:15:52.798+00 2024-03-13 22:15:52.806+00 276 276 270 23/08/2023 06:28-JBA6D32-6235845 6235845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-480612 Passagem
499393 480614 2 68 1551 2290 128 2023-08-23 10:30:46+00 1 50.54 50.54 50.54 0 2024-03-13 22:15:55.563+00 2024-03-13 22:15:55.571+00 276 276 270 23/08/2023 07:30-JAM6E16-6235845 6235845 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-480614 Passagem
499396 480617 1 67 1551 2290 196 2023-08-23 11:15:41+00 1 89.11 89.11 89.11 0 2024-03-13 22:15:59.307+00 2024-03-13 22:15:59.314+00 276 276 270 23/08/2023 08:15-JBA7A22-6235845 6235845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-480617 Passagem
499399 480620 1 67 1551 2290 179 2023-08-23 09:44:23+00 1 75.52 75.52 75.52 0 2024-03-13 22:16:03.311+00 2024-03-13 22:16:03.321+00 276 276 270 23/08/2023 06:44-JBA6D29-6235845 6235845 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-480620 Passagem
499406 480627 1 67 1551 2290 162 2023-08-23 08:16:10+00 1 49.6 49.6 49.6 0 2024-03-13 22:16:12.296+00 2024-03-13 22:16:12.304+00 276 276 270 23/08/2023 05:16-JBA5I03-6235845 6235845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-480627 Passagem