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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
571786 552770 1 67 1551 2290 328 2023-11-01 08:35:44+00 1 59.2 59.2 59.2 0 2024-03-20 15:37:36.058+00 2024-03-20 15:37:36.073+00 276 276 270 01/11/2023 05:35-FYN2H44-6335035 6335035 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-552770 Passagem
571789 552773 1 67 1551 2290 169 2023-11-01 11:44:03+00 1 60.6 60.6 60.6 0 2024-03-20 15:37:38.522+00 2024-03-20 15:37:38.529+00 276 276 270 01/11/2023 08:44-JBA5F73-6335035 6335035 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-552773 Passagem
571791 552775 1 67 1551 2290 186 2023-11-01 09:41:00+00 1 12 12 12 0 2024-03-20 15:37:40.288+00 2024-03-20 15:37:40.298+00 276 276 270 01/11/2023 06:41-JBA6D37-6335035 6335035 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-552775 Passagem
571793 552777 1 67 1551 2290 1160 2023-11-01 10:33:12+00 1 176.5 176.5 176.5 0 2024-03-20 15:37:42.141+00 2024-03-20 15:37:42.151+00 276 276 270 01/11/2023 07:33-RUT4J78-6335035 6335035 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-552777 Passagem
571797 552781 1 67 1551 2290 322 2023-11-01 11:09:10+00 1 43.2 43.2 43.2 0 2024-03-20 15:37:45.241+00 2024-03-20 15:37:45.251+00 276 276 270 01/11/2023 08:09-GBO5F57-6335035 6335035 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-552781 Passagem
571805 552789 2 68 1551 2290 128 2023-11-01 10:42:02+00 1 59.37 59.37 59.37 0 2024-03-20 15:37:51.937+00 2024-03-20 15:37:51.949+00 276 276 270 01/11/2023 07:42-JAM6E16-6335035 6335035 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-552789 Passagem
571823 552807 1 67 1551 2290 1157 2023-11-01 11:21:08+00 1 31.5 31.5 31.5 0 2024-03-20 15:38:07.747+00 2024-03-20 15:38:07.756+00 276 276 270 01/11/2023 08:21-RUT4J73-6335035 6335035 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-552807 Passagem
571824 552808 1 67 1551 2290 286 2023-11-01 11:21:30+00 1 58.99 58.99 58.99 0 2024-03-20 15:38:08.467+00 2024-03-20 15:38:08.476+00 276 276 270 01/11/2023 08:21-FOL2A88-6335035 6335035 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-552808 Passagem
571825 552809 1 67 1551 2290 331 2023-11-01 11:20:13+00 1 109.8 109.8 109.8 0 2024-03-20 15:38:09.413+00 2024-03-20 15:38:09.429+00 276 276 270 01/11/2023 08:20-EIL3H43-6335035 6335035 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-552809 Passagem
571827 552811 1 67 1551 2290 330 2023-11-01 11:32:29+00 1 31.5 31.5 31.5 0 2024-03-20 15:38:10.972+00 2024-03-20 15:38:10.981+00 276 276 270 01/11/2023 08:32-FNL7J52-6335035 6335035 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-552811 Passagem