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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
541188 522353 1 67 1551 2290 283 2023-10-03 21:45:02+00 1 109.91 109.91 109.91 0 2024-03-18 14:56:49.24+00 2024-03-18 14:56:49.257+00 276 276 270 03/10/2023 18:45-BSZ4I45-6292524 6292524 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-522353 Passagem
541190 522355 1 67 1551 2290 323 2023-10-02 12:09:52+00 1 27 27 27 0 2024-03-18 14:56:51.104+00 2024-03-18 14:56:51.112+00 276 276 270 02/10/2023 09:09-GDM9E48-6292524 6292524 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-522355 Passagem
541192 522357 1 67 1551 2290 143 2023-10-04 12:52:09+00 1 12 12 12 0 2024-03-18 14:56:52.84+00 2024-03-18 14:56:52.847+00 276 276 270 04/10/2023 09:52-JAQ1C61-6292524 6292524 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-522357 Passagem
541193 522358 2 67 1551 2290 194 2023-10-04 12:52:31+00 1 48.83 48.83 48.83 0 2024-03-18 14:56:53.69+00 2024-03-18 14:56:53.706+00 276 276 270 04/10/2023 09:52-JBA7A20-6292524 6292524 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-522358 Passagem
541195 522360 1 67 1551 2290 195 2023-10-03 23:35:07+00 1 74.4 74.4 74.4 0 2024-03-18 14:56:57.755+00 2024-03-18 14:56:57.769+00 276 276 270 03/10/2023 20:35-JBA7A21-6292524 6292524 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-522360 Passagem
541196 522361 1 67 1551 2290 325 2023-10-04 11:24:46+00 1 37.8 37.8 37.8 0 2024-03-18 14:56:58.573+00 2024-03-18 14:56:58.588+00 276 276 270 04/10/2023 08:24-DSS0B62-6292524 6292524 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-522361 Passagem
541203 522368 1 67 1551 2290 142 2023-10-04 13:04:10+00 1 60.6 60.6 60.6 0 2024-03-18 14:57:04.591+00 2024-03-18 14:57:04.599+00 276 276 270 04/10/2023 10:04-JAS1E44-6292524 6292524 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-522368 Passagem
541205 522370 1 67 1551 2290 178 2023-10-03 00:59:01+00 1 99 99 99 0 2024-03-18 14:57:06.251+00 2024-03-18 14:57:06.26+00 276 276 270 02/10/2023 21:59-JBA5E44-6292524 6292524 expense Despesa SP 055 - km 250 - Oeste - Santos DES-522370 Passagem
541213 522378 1 67 1551 2290 104 2023-10-04 13:38:45+00 1 85.5 85.5 85.5 0 2024-03-18 14:57:13.703+00 2024-03-18 14:57:13.71+00 276 276 270 04/10/2023 10:38-FCD2513-6292524 6292524 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-522378 Passagem
541215 522380 1 67 1551 2290 138 2023-10-04 13:39:32+00 1 33.72 33.72 33.72 0 2024-03-18 14:57:15.303+00 2024-03-18 14:57:15.325+00 276 276 270 04/10/2023 10:39-JAQ1C58-6292524 6292524 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-522380 Passagem