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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
561281 542444 1 67 1551 2290 322 2023-10-28 23:20:23+00 1 65.6 65.6 65.6 0 2024-03-19 14:13:16.106+00 2024-03-19 14:14:27.403+00 276 276 276 0 270 28/10/2023 20:20-GBO5F57-6319602 6319602 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-542444 Passagem
561280 542443 1 67 1551 2290 203 2023-10-28 23:17:32+00 1 41 41 41 0 2024-03-19 14:13:14.457+00 2024-03-19 14:14:50.409+00 276 276 276 0 270 28/10/2023 20:17-JBA7J63-6319602 6319602 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-542443 Passagem
561256 542419 1 67 1551 2290 285 2023-10-28 20:08:55+00 1 148.5 148.5 148.5 0 2024-03-19 14:12:45.585+00 2024-03-19 14:12:45.6+00 276 276 270 28/10/2023 17:08-DJM4C27-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-542419 Passagem
561259 542422 1 67 1551 2290 206 2023-10-28 20:09:17+00 1 89.11 89.11 89.11 0 2024-03-19 14:12:48.376+00 2024-03-19 14:12:48.399+00 276 276 270 28/10/2023 17:09-JBA7J67-6319602 6319602 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-542422 Passagem
561263 542426 1 67 1551 2290 323 2023-10-28 16:13:28+00 1 37.8 37.8 37.8 0 2024-03-19 14:12:54.279+00 2024-03-19 14:12:54.312+00 276 276 270 28/10/2023 13:13-GDM9E48-6319602 6319602 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-542426 Passagem
561266 542429 1 67 1551 2290 1156 2023-10-28 17:52:43+00 1 103.93 103.93 103.93 0 2024-03-19 14:12:57.611+00 2024-03-19 14:12:57.624+00 276 276 270 28/10/2023 14:52-RUT4J72-6319602 6319602 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-542429 Passagem
561302 542465 1 67 1551 2290 284 2023-10-28 22:11:01+00 1 27 27 27 0 2024-03-19 14:13:40.307+00 2024-03-19 14:18:27.916+00 276 276 276 0 270 28/10/2023 19:11-CUA3H57-6319602 6319602 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-542465 Passagem
561272 542435 1 67 1551 2290 329 2023-10-28 21:58:52+00 1 21 21 21 0 2024-03-19 14:13:04.435+00 2024-03-19 14:13:04.455+00 276 276 270 28/10/2023 18:58-FYW0A26-6319602 6319602 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-542435 Passagem
561283 542446 1 67 1551 2290 159 2023-10-28 20:13:40+00 1 99 99 99 0 2024-03-19 14:13:22.31+00 2024-03-19 14:13:22.318+00 276 276 270 28/10/2023 17:13-JBA5H94-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-542446 Passagem
561288 542451 1 67 1551 2290 1827 2023-10-26 22:48:24+00 1 211.8 211.8 211.8 0 2024-03-19 14:13:27.379+00 2024-03-19 14:13:27.388+00 276 276 270 26/10/2023 19:48-RVT4F04-6319602 6319602 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-542451 Passagem