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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
519260 500432 1 67 1551 2290 1160 2023-09-08 16:24:06+00 1 109.8 109.8 109.8 0 2024-03-14 21:54:54.402+00 2024-03-14 21:54:54.411+00 276 276 270 08/09/2023 13:24-RUT4J78-6264713 6264713 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-500432 Passagem
519261 500433 1 68 1551 2290 125 2023-09-08 07:54:37+00 1 73.2 73.2 73.2 0 2024-03-14 21:54:55.281+00 2024-03-14 21:54:55.289+00 276 276 270 08/09/2023 04:54-JAM4H10-6264713 6264713 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-500433 Passagem
519265 500437 2 68 1551 2290 128 2023-09-08 14:38:00+00 1 25.5 25.5 25.5 0 2024-03-14 21:54:59.127+00 2024-03-14 21:54:59.135+00 276 276 270 08/09/2023 11:38-JAM6E16-6264713 6264713 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-500437 Passagem
519266 500438 1 68 1551 2290 129 2023-09-08 19:38:33+00 1 211.8 211.8 211.8 0 2024-03-14 21:54:59.824+00 2024-03-14 21:54:59.832+00 276 276 270 08/09/2023 16:38-JAM6E34-6264713 6264713 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-500438 Passagem
519269 500441 1 67 1551 2290 286 2023-09-08 16:18:13+00 1 51.8 51.8 51.8 0 2024-03-14 21:55:02.086+00 2024-03-14 21:55:02.1+00 276 276 270 08/09/2023 13:18-FOL2A88-6264713 6264713 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-500441 Passagem
519286 500458 1 67 1551 2290 147 2023-09-08 19:55:27+00 1 73.24 73.24 73.24 0 2024-03-14 21:55:15.471+00 2024-03-14 21:55:15.571+00 276 276 270 08/09/2023 16:55-JAQ8C39-6264713 6264713 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-500458 Passagem
519287 500459 1 67 1551 2290 1160 2023-09-08 11:52:18+00 1 75.81 75.81 75.81 0 2024-03-14 21:55:16.76+00 2024-03-14 21:55:16.768+00 276 276 270 08/09/2023 08:52-RUT4J78-6264713 6264713 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-500459 Passagem
519288 500460 2 67 1551 2290 191 2023-09-08 19:28:49+00 1 45 45 45 0 2024-03-14 21:55:17.481+00 2024-03-14 21:55:17.488+00 276 276 270 08/09/2023 16:28-JBA7A14-6264713 6264713 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-500460 Passagem
519290 500462 1 67 1551 2290 321 2023-09-08 20:00:47+00 1 82.5 82.5 82.5 0 2024-03-14 21:55:19.58+00 2024-03-14 21:55:19.589+00 276 276 270 08/09/2023 17:00-FLA5G16-6264713 6264713 expense Despesa SP 055 - km 250 - Oeste - Santos DES-500462 Passagem
519292 500464 1 67 1551 2290 111 2023-09-08 08:20:29+00 1 31.5 31.5 31.5 0 2024-03-14 21:55:21.164+00 2024-03-14 21:55:21.183+00 276 276 270 08/09/2023 05:20-EYP3339-6264713 6264713 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-500464 Passagem