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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
557091 538299 3 69 1551 2290 2270 2023-10-23 11:26:48+00 1 12.4 12.4 12.4 0 2024-03-19 12:48:36.188+00 2024-03-19 12:48:36.2+00 276 276 270 23/10/2023 08:26-DXV0D74-6319602 6319602 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-538299 Passagem
557092 538300 69 1551 2290 2236 2023-10-23 11:27:25+00 1 12.4 12.4 12.4 0 2024-03-19 12:48:37.603+00 2024-03-19 12:48:37.66+00 276 276 270 23/10/2023 08:27-GIY9E32-6319602 6319602 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-538300 Passagem
557093 538301 1 67 1551 2290 185 2023-10-23 12:35:52+00 1 13.5 13.5 13.5 0 2024-03-19 12:48:38.769+00 2024-03-19 12:48:38.78+00 276 276 270 23/10/2023 09:35-JBA6D35-6319602 6319602 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-538301 Passagem
557094 538302 1 68 1551 2290 118 2023-10-23 12:35:34+00 1 18 18 18 0 2024-03-19 12:48:39.923+00 2024-03-19 12:48:39.947+00 276 276 270 23/10/2023 09:35-JAP6D37-6319602 6319602 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-538302 Passagem
557095 538303 1 67 1551 2290 184 2023-10-23 07:34:14+00 1 49.6 49.6 49.6 0 2024-03-19 12:48:41.305+00 2024-03-19 12:48:41.341+00 276 276 270 23/10/2023 04:34-JBA6D34-6319602 6319602 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-538303 Passagem
557105 538313 1 67 1551 2290 1155 2023-10-19 11:20:33+00 1 90.9 90.9 90.9 0 2024-03-19 12:49:07.297+00 2024-03-19 12:49:07.356+00 276 276 270 19/10/2023 08:20-RUT4J71-6319602 6319602 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-538313 Passagem
557097 538305 1 67 1551 2290 184 2023-10-23 16:12:47+00 1 65.4 65.4 65.4 0 2024-03-19 12:48:50.678+00 2024-03-19 12:48:50.696+00 276 276 270 23/10/2023 13:12-JBA6D34-6319602 6319602 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-538305 Passagem
557098 538306 1 68 1551 2290 123 2023-10-23 10:26:09+00 1 27 27 27 0 2024-03-19 12:48:52.085+00 2024-03-19 12:48:52.117+00 276 276 270 23/10/2023 07:26-JAK8E30-6319602 6319602 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-538306 Passagem
557096 538304 1 67 1551 2290 195 2023-10-23 10:24:14+00 1 48.8 48.8 48.8 0 2024-03-19 12:48:49.355+00 2024-03-19 12:48:53.951+00 276 276 276 0 270 23/10/2023 07:24-JBA7A21-6319602 6319602 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-538304 Passagem
557099 538307 1 67 1551 2290 142 2023-10-23 10:26:12+00 1 27 27 27 0 2024-03-19 12:48:55.266+00 2024-03-19 12:48:55.285+00 276 276 270 23/10/2023 07:26-JAS1E44-6319602 6319602 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-538307 Passagem