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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
562663 543825 1 67 1551 2290 1832 2023-10-27 23:59:13+00 1 72 72 72 0 2024-03-19 14:37:00.575+00 2024-03-19 14:37:00.582+00 276 276 270 27/10/2023 20:59-RVT4F09-6319602 6319602 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-543825 Passagem
562666 543828 1 67 1551 2290 1835 2023-10-28 00:14:53+00 1 57.4 57.4 57.4 0 2024-03-19 14:37:02.975+00 2024-03-19 14:37:02.982+00 276 276 270 27/10/2023 21:14-RVT4F12-6319602 6319602 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-543828 Passagem
562667 543829 1 67 1551 2290 66 2023-10-28 12:43:43+00 1 49.6 49.6 49.6 0 2024-03-19 14:37:03.694+00 2024-03-19 14:37:03.702+00 276 276 270 28/10/2023 09:43-IXF4E40-6319602 6319602 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-543829 Passagem
562672 543834 1 67 1551 2290 164 2023-10-28 08:22:50+00 1 61 61 61 0 2024-03-19 14:37:07.473+00 2024-03-19 14:37:07.48+00 276 276 270 28/10/2023 05:22-JBA5I02-6319602 6319602 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-543834 Passagem
562681 543843 1 67 1551 2290 284 2023-10-28 05:47:08+00 1 31.5 31.5 31.5 0 2024-03-19 14:37:14.705+00 2024-03-19 14:37:14.714+00 276 276 270 28/10/2023 02:47-CUA3H57-6319602 6319602 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-543843 Passagem
562683 543845 1 67 1551 2290 111 2023-10-28 11:46:39+00 1 27 27 27 0 2024-03-19 14:37:16.156+00 2024-03-19 14:37:16.163+00 276 276 270 28/10/2023 08:46-EYP3339-6319602 6319602 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-543845 Passagem
562762 543924 1 68 1551 2290 121 2023-10-28 10:42:58+00 1 49.6 49.6 49.6 0 2024-03-19 14:38:45.751+00 2024-03-19 14:41:54.194+00 276 276 276 0 270 28/10/2023 07:42-JAK8E55-6319602 6319602 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-543924 Passagem
562692 543854 2 69 1551 2290 110 2023-10-28 09:19:40+00 1 211.8 211.8 211.8 0 2024-03-19 14:37:23.668+00 2024-03-19 14:37:23.684+00 276 276 270 28/10/2023 06:19-GCI8538-6319602 6319602 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-543854 Passagem
562693 543855 1 67 1551 2290 325 2023-10-28 09:02:00+00 1 22.5 22.5 22.5 0 2024-03-19 14:37:24.397+00 2024-03-19 14:37:24.403+00 276 276 270 28/10/2023 06:02-DSS0B62-6319602 6319602 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-543855 Passagem
562699 543861 1 67 1551 2290 143 2023-10-28 06:24:12+00 1 65.4 65.4 65.4 0 2024-03-19 14:37:30.325+00 2024-03-19 14:37:30.334+00 276 276 270 28/10/2023 03:24-JAQ1C61-6319602 6319602 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-543861 Passagem