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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
568002 549006 1 67 1551 2290 112 2023-10-30 19:32:35+00 1 61 61 61 0 2024-03-20 13:56:01.683+00 2024-03-20 13:56:01.695+00 276 276 270 30/10/2023 16:32-EJK3912-6335035 6335035 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-549006 Passagem
568003 549007 1 67 1551 2290 184 2023-10-30 19:33:04+00 1 37.2 37.2 37.2 0 2024-03-20 13:56:02.832+00 2024-03-20 13:56:02.856+00 276 276 270 30/10/2023 16:33-JBA6D34-6335035 6335035 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-549007 Passagem
568011 549015 1 67 1551 2290 950 2023-10-31 18:04:19+00 1 97.6 97.6 97.6 0 2024-03-20 13:56:10.271+00 2024-03-20 13:56:10.279+00 276 276 270 31/10/2023 15:04-RUP4H45-6335035 6335035 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-549015 Passagem
568018 549022 1 67 1551 2290 199 2023-10-31 16:37:39+00 1 27 27 27 0 2024-03-20 13:56:24.904+00 2024-03-20 13:56:24.918+00 276 276 270 31/10/2023 13:37-JBA7A26-6335035 6335035 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-549022 Passagem
568020 549024 1 67 1551 2290 320 2023-10-27 19:11:04+00 1 22.5 22.5 22.5 0 2024-03-20 13:56:27.339+00 2024-03-20 13:56:27.363+00 276 276 270 27/10/2023 16:11-EZE2E72-6335035 6335035 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-549024 Passagem
568022 549026 1 67 1551 2290 1826 2023-10-31 18:05:41+00 1 85.4 85.4 85.4 0 2024-03-20 13:56:29.885+00 2024-03-20 13:56:29.9+00 276 276 270 31/10/2023 15:05-RVT4F03-6335035 6335035 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-549026 Passagem
568023 549027 1 67 1551 2290 283 2023-10-31 17:27:45+00 1 115.5 115.5 115.5 0 2024-03-20 13:56:30.947+00 2024-03-20 13:56:30.96+00 276 276 270 31/10/2023 14:27-BSZ4I45-6335035 6335035 expense Despesa SP 055 - km 250 - Oeste - Santos DES-549027 Passagem
568024 549028 1 67 1551 2290 60 2023-10-31 18:00:14+00 1 43.6 43.6 43.6 0 2024-03-20 13:56:32.217+00 2024-03-20 13:56:32.244+00 276 276 270 31/10/2023 15:00-IXT4440-6335035 6335035 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-549028 Passagem
568017 549021 1 67 1551 2290 60 2023-10-31 17:25:11+00 1 32.8 32.8 32.8 0 2024-03-20 13:56:20.799+00 2024-03-20 13:57:15.748+00 276 276 276 0 270 31/10/2023 14:25-IXT4440-6335035 6335035 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-549021 Passagem
568021 549025 1 67 1551 2290 1822 2023-10-30 20:07:57+00 1 111.6 111.6 111.6 0 2024-03-20 13:56:28.483+00 2024-03-20 13:58:16.876+00 276 276 276 0 270 30/10/2023 17:07-RVT4E99-6335035 6335035 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-549025 Passagem