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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
557562 538770 1 67 1551 2290 69 2023-10-19 09:56:40+00 1 15 15 15 0 2024-03-19 12:59:38.163+00 2024-03-19 12:59:38.172+00 276 276 270 19/10/2023 06:56-EJK1569-6319602 6319602 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-538770 Passagem
557563 538771 2 67 1551 2290 146 2023-10-19 09:56:44+00 1 15 15 15 0 2024-03-19 12:59:38.847+00 2024-03-19 12:59:38.854+00 276 276 270 19/10/2023 06:56-JAQ5D17-6319602 6319602 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-538771 Passagem
557570 538778 1 67 1551 2290 1151 2023-10-19 13:18:02+00 1 21 21 21 0 2024-03-19 12:59:45.182+00 2024-03-19 12:59:45.189+00 276 276 270 19/10/2023 10:18-RUT4J87-6319602 6319602 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-538778 Passagem
557574 538782 1 67 1551 2290 1825 2023-10-19 13:29:57+00 1 86.8 86.8 86.8 0 2024-03-19 12:59:48.308+00 2024-03-19 12:59:48.316+00 276 276 270 19/10/2023 10:29-RVT4F02-6319602 6319602 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-538782 Passagem
557581 538789 1 67 1551 2290 1832 2023-10-19 13:28:37+00 1 176.5 176.5 176.5 0 2024-03-19 12:59:54.219+00 2024-03-19 12:59:54.233+00 276 276 270 19/10/2023 10:28-RVT4F09-6319602 6319602 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-538789 Passagem
557584 538792 1 67 1551 2290 62 2023-10-19 01:57:01+00 1 32.4 32.4 32.4 0 2024-03-19 12:59:56.789+00 2024-03-19 12:59:56.798+00 276 276 270 18/10/2023 22:57-IXM4440-6319602 6319602 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-538792 Passagem
557592 538800 1 67 1551 2290 69 2023-10-19 15:26:55+00 1 37.2 37.2 37.2 0 2024-03-19 13:00:04.419+00 2024-03-19 13:00:04.429+00 276 276 270 19/10/2023 12:26-EJK1569-6319602 6319602 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-538800 Passagem
557594 538802 1 67 1551 2290 69 2023-10-19 08:49:29+00 1 61 61 61 0 2024-03-19 13:00:05.928+00 2024-03-19 13:00:05.934+00 276 276 270 19/10/2023 05:49-EJK1569-6319602 6319602 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-538802 Passagem
557537 538745 1 67 1551 2290 159 2023-10-19 13:41:17+00 1 73.24 73.24 73.24 0 2024-03-19 12:59:10.616+00 2024-03-19 12:59:10.632+00 276 276 270 19/10/2023 10:41-JBA5H94-6319602 6319602 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-538745 Passagem
557541 538749 1 68 1551 2290 120 2023-10-19 12:43:23+00 1 50.54 50.54 50.54 0 2024-03-19 12:59:19.06+00 2024-03-19 12:59:19.073+00 276 276 270 19/10/2023 09:43-JAK8E43-6319602 6319602 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-538749 Passagem