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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
591708 572482 1 67 1551 2290 151 2023-11-20 16:20:11+00 1 44.4 44.4 44.4 0 2024-03-27 14:44:57.618+00 2024-03-27 14:44:57.631+00 276 276 270 20/11/2023 13:20-JAT2C84-6365194 6365194 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-572482 Passagem
591710 572484 1 67 1551 2290 1157 2023-11-20 16:40:26+00 1 51.8 51.8 51.8 0 2024-03-27 14:44:59.527+00 2024-03-27 14:44:59.537+00 276 276 270 20/11/2023 13:40-RUT4J73-6365194 6365194 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-572484 Passagem
591712 572486 1 67 1551 2290 138 2023-11-20 17:28:36+00 1 44.4 44.4 44.4 0 2024-03-27 14:45:01.221+00 2024-03-27 14:45:01.23+00 276 276 270 20/11/2023 14:28-JAQ1C58-6365194 6365194 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-572486 Passagem
591716 572490 2 69 1551 2290 110 2023-11-20 17:06:38+00 1 81 81 81 0 2024-03-27 14:45:04.282+00 2024-03-27 14:45:04.29+00 276 276 270 20/11/2023 14:06-GCI8538-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-572490 Passagem
591720 572494 2 67 1551 2290 133 2023-11-20 17:12:00+00 1 54 54 54 0 2024-03-27 14:45:08.403+00 2024-03-27 14:45:08.415+00 276 276 270 20/11/2023 14:12-JAN1H26-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-572494 Passagem
591722 572496 1 67 1551 2290 178 2023-11-20 17:21:01+00 1 45 45 45 0 2024-03-27 14:45:10.324+00 2024-03-27 14:45:10.337+00 276 276 270 20/11/2023 14:21-JBA5E44-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-572496 Passagem
591723 572497 1 67 1551 2290 131 2023-11-20 12:52:12+00 1 62 62 62 0 2024-03-27 14:45:16.844+00 2024-03-27 14:45:16.868+00 276 276 270 20/11/2023 09:52-JAM4H01-6365194 6365194 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-572497 Passagem
591725 572499 1 67 1551 2290 138 2023-11-20 12:22:05+00 1 34.2 34.2 34.2 0 2024-03-27 14:45:19.299+00 2024-03-27 14:45:19.31+00 276 276 270 20/11/2023 09:22-JAQ1C58-6365194 6365194 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-572499 Passagem
591727 572501 1 67 1551 2290 1405 2023-11-20 22:08:54+00 1 40.5 40.5 40.5 0 2024-03-27 14:45:21.387+00 2024-03-27 14:45:21.4+00 276 276 270 20/11/2023 19:08-RUT4J76-6365194 6365194 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-572501 Passagem
591729 572503 1 68 1551 2290 118 2023-11-20 22:10:20+00 1 22.5 22.5 22.5 0 2024-03-27 14:45:23.42+00 2024-03-27 14:45:23.43+00 276 276 270 20/11/2023 19:10-JAP6D37-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-572503 Passagem