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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
592990 573764 1 67 1551 2290 210 2023-11-26 14:08:12+00 1 74.4 74.4 74.4 0 2024-03-27 15:04:39.137+00 2024-03-27 15:04:39.147+00 276 276 270 26/11/2023 11:08-JBB0J62-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-573764 Passagem
592991 573765 1 68 1551 2290 121 2023-11-26 14:10:10+00 1 50.5 50.5 50.5 0 2024-03-27 15:04:39.928+00 2024-03-27 15:04:39.938+00 276 276 270 26/11/2023 11:10-JAK8E55-6365194 6365194 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-573765 Passagem
592995 573769 1 67 1551 2290 69 2023-11-27 03:30:13+00 1 247.1 247.1 247.1 0 2024-03-27 15:04:43.349+00 2024-03-27 15:04:43.365+00 276 276 270 27/11/2023 00:30-EJK1569-6365194 6365194 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-573769 Passagem
592998 573772 1 68 1551 2290 122 2023-11-27 03:26:18+00 1 18 18 18 0 2024-03-27 15:04:45.601+00 2024-03-27 15:04:45.61+00 276 276 270 27/11/2023 00:26-JAK8E36-6365194 6365194 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-573772 Passagem
593006 573780 1 67 1551 2290 326 2023-11-26 17:25:13+00 1 85.5 85.5 85.5 0 2024-03-27 15:04:51.799+00 2024-03-27 15:04:51.808+00 276 276 270 26/11/2023 14:25-GEJ5C52-6365194 6365194 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-573780 Passagem
593016 573790 2 67 1551 2290 133 2023-11-26 09:24:21+00 1 34.2 34.2 34.2 0 2024-03-27 15:05:01.253+00 2024-03-27 15:05:01.261+00 276 276 270 26/11/2023 06:24-JAN1H26-6365194 6365194 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-573790 Passagem
592983 573757 1 67 1551 2290 1825 2023-11-26 12:41:15+00 1 118.84 118.84 118.84 0 2024-03-27 15:04:33.512+00 2024-03-27 15:40:11.574+00 276 276 276 0 270 26/11/2023 09:41-RVT4F02-6365194 6365194 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-573757 Passagem
592953 573727 1 67 1551 2290 168 2023-11-26 10:34:00+00 1 15 15 15 0 2024-03-27 15:04:05.049+00 2024-03-27 15:05:08.971+00 276 276 276 0 270 26/11/2023 07:34-JBB5J02-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-573727 Passagem
593025 573799 1 67 1551 2290 132 2023-11-26 20:32:49+00 1 27 27 27 0 2024-03-27 15:05:10.644+00 2024-03-27 15:05:10.654+00 276 276 270 26/11/2023 17:32-JAM6E27-6365194 6365194 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-573799 Passagem
593027 573801 1 67 1551 2290 326 2023-11-26 20:39:56+00 1 52.5 52.5 52.5 0 2024-03-27 15:05:12.625+00 2024-03-27 15:05:12.634+00 276 276 270 26/11/2023 17:39-GEJ5C52-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-573801 Passagem