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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
496647 477868 1 67 1551 2290 1831 2023-08-22 14:01:58+00 1 58.99 58.99 58.99 0 2024-03-13 21:09:23.737+00 2024-03-13 21:09:23.744+00 276 276 270 22/08/2023 11:01-RVT4F08-6235845 6235845 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-477868 Passagem
496669 477890 1 67 1551 2290 190 2023-08-21 18:41:33+00 1 43.2 43.2 43.2 0 2024-03-13 21:09:59.503+00 2024-03-13 21:09:59.512+00 276 276 270 21/08/2023 15:41-JBA7A11-6235845 6235845 expense Despesa SP 323 - km 19+041 - Sul - Monte Alto DES-477890 Passagem
496571 477792 1 67 1551 2290 1832 2023-08-21 11:36:18+00 1 35.7 35.7 35.7 0 2024-03-13 21:07:18.423+00 2024-03-13 21:07:18.431+00 276 276 270 21/08/2023 08:36-RVT4F09-6235845 6235845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-477792 Passagem
496572 477793 1 67 1551 2290 239 2023-08-21 11:06:15+00 1 15.3 15.3 15.3 0 2024-03-13 21:07:19.394+00 2024-03-13 21:07:19.401+00 276 276 270 21/08/2023 08:06-ITE1600-6235845 6235845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-477793 Passagem
496573 477794 1 67 1551 2290 1019 2023-08-21 11:05:36+00 1 35.7 35.7 35.7 0 2024-03-13 21:07:21.335+00 2024-03-13 21:07:21.348+00 276 276 270 21/08/2023 08:05-RUP4H49-6235845 6235845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-477794 Passagem
496574 477795 1 67 1551 2290 132 2023-08-21 09:38:14+00 1 36 36 36 0 2024-03-13 21:07:22.559+00 2024-03-13 21:07:22.572+00 276 276 270 21/08/2023 06:38-JAM6E27-6235845 6235845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-477795 Passagem
496580 477801 1 67 1551 2290 170 2023-08-21 11:44:48+00 1 36 36 36 0 2024-03-13 21:07:32.412+00 2024-03-13 21:07:32.419+00 276 276 270 21/08/2023 08:44-JBA5G09-6235845 6235845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-477801 Passagem
496584 477805 1 67 1551 2290 1833 2023-08-21 10:28:27+00 1 72 72 72 0 2024-03-13 21:07:37.967+00 2024-03-13 21:07:37.976+00 276 276 270 21/08/2023 07:28-RVT4F10-6235845 6235845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-477805 Passagem
496587 477808 69 1551 2290 2236 2023-08-22 11:35:29+00 1 3 3 3 0 2024-03-13 21:07:41.987+00 2024-03-13 21:07:41.995+00 276 276 270 22/08/2023 08:35-GIY9E32-6235845 6235845 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-477808 Passagem
496592 477813 1 67 1551 2290 160 2023-08-21 09:52:13+00 1 54 54 54 0 2024-03-13 21:07:51.888+00 2024-03-13 21:07:51.897+00 276 276 270 21/08/2023 06:52-JBA5H88-6235845 6235845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-477813 Passagem