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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
492285 473600 1 67 1551 2290 210 2023-08-02 20:01:00+00 1 89.11 89.11 89.11 0 2024-03-12 21:10:14.131+00 2024-03-13 14:55:19.408+00 276 276 276 0 270 02/08/2023 17:01-JBB0J62-6208216 6208216 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-473600 Passagem
492287 473602 1 67 1551 2290 115 2023-08-02 19:55:51+00 1 49.2 49.2 49.2 0 2024-03-12 21:10:15.968+00 2024-03-13 14:55:21.189+00 276 276 276 0 270 02/08/2023 16:55-JAO1G93-6208216 6208216 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-473602 Passagem
492284 473599 1 67 1551 2290 162 2023-08-07 19:54:11+00 1 27 27 27 0 2024-03-12 21:10:13.872+00 2024-03-13 19:44:09.196+00 276 276 276 0 270 07/08/2023 16:54-JBA5I03-6208216 6208216 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-473599 Passagem
492286 473601 1 67 1551 2290 1155 2023-08-07 16:20:21+00 1 33 33 33 0 2024-03-12 21:10:15.235+00 2024-03-13 19:44:10.987+00 276 276 276 0 270 07/08/2023 13:20-RUT4J71-6208216 6208216 expense Despesa SP 055 - km 250 - Oeste - Santos DES-473601 Passagem
492254 473569 1 67 1551 2290 153 2023-08-07 08:13:10+00 1 22.5 22.5 22.5 0 2024-03-12 21:09:42.762+00 2024-03-13 19:43:36.265+00 276 276 276 0 270 07/08/2023 05:13-JBA5F59-6208216 6208216 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-473569 Passagem
492288 473603 1 67 1551 2290 154 2023-08-07 16:21:40+00 1 18 18 18 0 2024-03-12 21:10:17.025+00 2024-03-13 19:44:12.681+00 276 276 276 0 270 07/08/2023 13:21-JBA5F56-6208216 6208216 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-473603 Passagem
492264 473579 1 67 1551 2290 1155 2023-08-05 20:28:22+00 1 317.7 317.7 317.7 0 2024-03-12 21:09:52.246+00 2024-03-13 19:43:46.696+00 276 276 276 0 270 05/08/2023 17:28-RUT4J71-6208216 6208216 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-473579 Passagem
492248 473563 69 1551 2290 2236 2023-08-02 19:48:30+00 1 3 3 3 0 2024-03-12 21:09:36.023+00 2024-03-13 14:54:35.53+00 276 276 276 0 270 02/08/2023 16:48-GIY9E32-6208216 6208216 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-473563 Passagem
492255 473570 69 1551 2290 2236 2023-08-02 19:50:19+00 1 12.4 12.4 12.4 0 2024-03-12 21:09:44.151+00 2024-03-13 14:54:43.547+00 276 276 276 0 270 02/08/2023 16:50-GIY9E32-6208216 6208216 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-473570 Passagem
492257 473572 1 67 1551 2290 144 2023-08-02 19:40:49+00 1 38.76 38.76 38.76 0 2024-03-12 21:09:46.821+00 2024-03-13 14:54:45.985+00 276 276 276 0 270 02/08/2023 16:40-JAQ5I24-6208216 6208216 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-473572 Passagem