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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
571369 552353 1 67 1551 2290 154 2023-11-03 22:39:04+00 1 12 12 12 0 2024-03-20 15:31:11.578+00 2024-03-20 15:31:11.586+00 276 276 270 03/11/2023 19:39-JBA5F56-6335035 6335035 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-552353 Passagem
571372 552356 1 67 1551 2290 175 2023-11-06 12:44:55+00 1 74.4 74.4 74.4 0 2024-03-20 15:31:14.105+00 2024-03-20 15:31:14.114+00 276 276 270 06/11/2023 09:44-JBA5G61-6335035 6335035 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-552356 Passagem
571383 552367 1 67 1551 2290 165 2023-11-06 07:44:29+00 1 15 15 15 0 2024-03-20 15:31:23.893+00 2024-03-20 15:31:23.902+00 276 276 270 06/11/2023 04:44-JBB5I97-6335035 6335035 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-552367 Passagem
571387 552371 1 68 1551 2290 130 2023-11-06 13:35:03+00 1 27 27 27 0 2024-03-20 15:31:27.526+00 2024-03-20 15:31:27.537+00 276 276 270 06/11/2023 10:35-JAM6F42-6335035 6335035 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-552371 Passagem
571390 552374 1 67 1551 2290 164 2023-11-06 03:08:40+00 1 54 54 54 0 2024-03-20 15:31:30.139+00 2024-03-20 15:31:30.152+00 276 276 270 06/11/2023 00:08-JBA5I02-6335035 6335035 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-552374 Passagem
571399 552383 2 69 1551 2290 110 2023-11-06 01:45:43+00 1 90.9 90.9 90.9 0 2024-03-20 15:31:38.939+00 2024-03-20 15:31:38.953+00 276 276 270 05/11/2023 22:45-GCI8538-6335035 6335035 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-552383 Passagem
571400 552384 1 67 1551 2290 284 2023-11-06 06:28:00+00 1 81 81 81 0 2024-03-20 15:31:39.925+00 2024-03-20 15:31:39.933+00 276 276 270 06/11/2023 03:28-CUA3H57-6335035 6335035 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-552384 Passagem
571288 552272 1 67 1551 2290 172 2023-11-05 20:36:40+00 1 32.4 32.4 32.4 0 2024-03-20 15:29:59.629+00 2024-03-20 15:29:59.638+00 276 276 270 05/11/2023 17:36-JBA5G35-6335035 6335035 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-552272 Passagem
571290 552274 1 67 1551 2290 322 2023-11-05 20:34:58+00 1 48.6 48.6 48.6 0 2024-03-20 15:30:01.177+00 2024-03-20 15:30:01.186+00 276 276 270 05/11/2023 17:34-GBO5F57-6335035 6335035 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-552274 Passagem
571291 552275 2 67 1551 2290 194 2023-11-05 20:53:19+00 1 32.4 32.4 32.4 0 2024-03-20 15:30:02.066+00 2024-03-20 15:30:02.075+00 276 276 270 05/11/2023 17:53-JBA7A20-6335035 6335035 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-552275 Passagem