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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
491171 472486 1 67 1551 2290 1831 2023-08-03 17:11:46+00 1 27 27 27 0 2024-03-12 20:50:06.955+00 2024-03-13 19:20:10.427+00 276 276 276 0 270 03/08/2023 14:11-RVT4F08-6208216 6208216 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-472486 Passagem
491392 472707 1 67 1551 2290 143 2023-08-03 16:54:54+00 1 43.6 43.6 43.6 0 2024-03-12 20:53:59.679+00 2024-03-13 19:25:22.978+00 276 276 276 0 270 03/08/2023 13:54-JAQ1C61-6208216 6208216 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-472707 Passagem
491413 472728 1 67 1551 2290 173 2023-08-03 17:21:55+00 1 18 18 18 0 2024-03-12 20:54:24.105+00 2024-03-13 19:25:57.693+00 276 276 276 0 270 03/08/2023 14:21-JBB5J03-6208216 6208216 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-472728 Passagem
491419 472734 1 67 1551 2290 165 2023-08-03 13:27:04+00 1 48.8 48.8 48.8 0 2024-03-12 20:54:32.531+00 2024-03-13 19:26:08.184+00 276 276 276 0 270 03/08/2023 10:27-JBB5I97-6208216 6208216 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-472734 Passagem
491441 472756 2 67 1551 2290 146 2023-08-03 15:00:50+00 1 54.5 54.5 54.5 0 2024-03-12 20:54:57.291+00 2024-03-13 19:26:27.48+00 276 276 276 0 270 03/08/2023 12:00-JAQ5D17-6208216 6208216 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-472756 Passagem
491447 472762 1 67 1551 2290 185 2023-08-03 17:59:42+00 1 43.6 43.6 43.6 0 2024-03-12 20:55:09.347+00 2024-03-13 19:26:35.815+00 276 276 276 0 270 03/08/2023 14:59-JBA6D35-6208216 6208216 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-472762 Passagem
491458 472773 1 67 1551 2290 186 2023-08-03 14:21:01+00 1 27 27 27 0 2024-03-12 20:55:25.167+00 2024-03-13 19:26:46.62+00 276 276 276 0 270 03/08/2023 11:21-JBA6D37-6208216 6208216 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-472773 Passagem
491170 472485 1 67 1551 2290 168 2023-07-30 10:23:37+00 1 37 37 37 0 2024-03-12 20:50:04.986+00 2024-03-13 14:25:20.023+00 276 276 276 0 270 30/07/2023 07:23-JBB5J02-6208216 6208216 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-472485 Passagem
491179 472494 1 67 1551 2290 328 2023-07-30 15:42:00+00 1 35.7 35.7 35.7 0 2024-03-12 20:50:15.569+00 2024-03-13 14:25:37.9+00 276 276 276 0 270 30/07/2023 12:42-FYN2H44-6208216 6208216 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-472494 Passagem
491242 472557 1 67 1551 2290 143 2023-07-30 12:56:04+00 1 43.6 43.6 43.6 0 2024-03-12 20:51:16.387+00 2024-03-13 14:27:23.967+00 276 276 276 0 270 30/07/2023 09:56-JAQ1C61-6208216 6208216 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-472557 Passagem