Export to CSV

Data

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
593926 574700 1 67 1551 2290 175 2023-11-25 12:28:46+00 1 12 12 12 0 2024-03-27 15:19:01.161+00 2024-03-27 15:19:01.177+00 276 276 270 25/11/2023 09:28-JBA5G61-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-574700 Passagem
593931 574705 2 67 1551 2290 332 2023-11-25 15:27:00+00 1 48.6 48.6 48.6 0 2024-03-27 15:19:05.353+00 2024-03-27 15:19:05.36+00 276 276 270 25/11/2023 12:27-FOP6A93-6365194 6365194 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-574705 Passagem
593933 574707 1 67 1551 2290 196 2023-11-25 12:21:25+00 1 65.4 65.4 65.4 0 2024-03-27 15:19:07.843+00 2024-03-27 15:19:07.856+00 276 276 270 25/11/2023 09:21-JBA7A22-6365194 6365194 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-574707 Passagem
593934 574708 2 68 1551 2290 128 2023-11-25 12:23:57+00 1 60.6 60.6 60.6 0 2024-03-27 15:19:08.554+00 2024-03-27 15:19:08.561+00 276 276 270 25/11/2023 09:23-JAM6E16-6365194 6365194 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-574708 Passagem
593936 574710 2 67 1551 2290 332 2023-11-25 12:23:18+00 1 81.51 81.51 81.51 0 2024-03-27 15:19:10.029+00 2024-03-27 15:19:10.036+00 276 276 270 25/11/2023 09:23-FOP6A93-6365194 6365194 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-574710 Passagem
593939 574713 1 67 1551 2290 105 2023-11-25 12:07:08+00 1 48.6 48.6 48.6 0 2024-03-27 15:19:12.755+00 2024-03-27 15:19:12.768+00 276 276 270 25/11/2023 09:07-EXN7035-6365194 6365194 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-574713 Passagem
593940 574714 1 67 1551 2290 171 2023-11-25 12:06:02+00 1 31.8 31.8 31.8 0 2024-03-27 15:19:13.524+00 2024-03-27 15:19:13.531+00 276 276 270 25/11/2023 09:06-JBA5F83-6365194 6365194 expense Despesa BR 050 - km 051+500 - SUL - Araguari II DES-574714 Passagem
593887 574661 1 67 1551 2290 323 2023-11-25 10:38:37+00 1 36 36 36 0 2024-03-27 15:18:29.778+00 2024-03-27 15:18:29.786+00 276 276 270 25/11/2023 07:38-GDM9E48-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-574661 Passagem
593889 574663 1 67 1551 2290 105 2023-11-25 16:52:29+00 1 90.9 90.9 90.9 0 2024-03-27 15:18:31.274+00 2024-03-27 15:18:31.282+00 276 276 270 25/11/2023 13:52-EXN7035-6365194 6365194 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-574663 Passagem
593895 574669 1 67 1551 2290 1828 2023-11-25 13:43:05+00 1 81 81 81 0 2024-03-27 15:18:36.231+00 2024-03-27 15:18:36.244+00 276 276 270 25/11/2023 10:43-RVT4F05-6365194 6365194 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-574669 Passagem