Export to CSV

Data

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
591148 571924 1 67 1551 2290 326 2023-11-21 18:00:40+00 1 103.93 103.93 103.93 0 2024-03-27 13:36:31.596+00 2024-03-27 13:36:31.617+00 276 276 270 21/11/2023 15:00-GEJ5C52-6365194 6365194 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-571924 Passagem
591154 571930 1 67 1551 2290 112 2023-11-21 18:08:48+00 1 49.5 49.5 49.5 0 2024-03-27 13:36:38.711+00 2024-03-27 13:36:38.724+00 276 276 270 21/11/2023 15:08-EJK3912-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-571930 Passagem
591161 571937 1 67 1551 2290 111 2023-11-21 17:42:10+00 1 133.66 133.66 133.66 0 2024-03-27 13:36:46.416+00 2024-03-27 13:36:46.65+00 276 276 270 21/11/2023 14:42-EYP3339-6365194 6365194 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-571937 Passagem
591163 571939 1 67 1551 2290 104 2023-11-21 12:09:58+00 1 21 21 21 0 2024-03-27 13:36:48.827+00 2024-03-27 13:36:48.84+00 276 276 270 21/11/2023 09:09-FCD2513-6365194 6365194 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-571939 Passagem
591170 571946 1 67 1551 2290 151 2023-11-21 10:27:08+00 1 32.4 32.4 32.4 0 2024-03-27 13:36:57.221+00 2024-03-27 13:36:57.247+00 276 276 270 21/11/2023 07:27-JAT2C84-6365194 6365194 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-571946 Passagem
591175 571951 1 67 1551 2290 151 2023-11-21 11:18:31+00 1 89.11 89.11 89.11 0 2024-03-27 13:37:02.635+00 2024-03-27 13:37:02.65+00 276 276 270 21/11/2023 08:18-JAT2C84-6365194 6365194 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-571951 Passagem
591178 571954 1 67 1551 2290 1155 2023-11-20 15:21:16+00 1 52.5 52.5 52.5 0 2024-03-27 13:37:06.435+00 2024-03-27 13:37:06.445+00 276 276 270 20/11/2023 12:21-RUT4J71-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-571954 Passagem
591181 571957 1 67 1551 2290 71 2023-11-21 12:29:11+00 1 21 21 21 0 2024-03-27 13:37:09.407+00 2024-03-27 13:37:09.418+00 276 276 270 21/11/2023 09:29-BPQ2962-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-571957 Passagem
591184 571960 1 68 1551 2290 123 2023-11-20 15:08:40+00 1 45 45 45 0 2024-03-27 13:37:12.723+00 2024-03-27 13:37:12.741+00 276 276 270 20/11/2023 12:08-JAK8E30-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-571960 Passagem
591188 571964 1 67 1551 2290 141 2023-11-20 11:47:59+00 1 22.5 22.5 22.5 0 2024-03-27 13:37:17.631+00 2024-03-27 13:37:17.644+00 276 276 270 20/11/2023 08:47-JAQ1C68-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-571964 Passagem