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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
309144 298486 1 67 1551 2290 151 2023-05-06 10:35:07+00 1 46.8 46.8 46.8 0 2023-05-23 12:50:13.334+00 2023-05-23 12:50:13.344+00 276 276 270 06/05/2023 07:35-JAT2C84-6080669 6080669 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-298486 Passagem
259708 251869 1 67 1551 2290 139 2023-03-11 11:17:13+00 1 19.6 19.6 19.6 0 2023-04-04 15:56:23.12+00 2023-04-04 20:04:09.805+00 276 276 276 0 270 11/03/2023 08:17-JAQ5C16-6012646 6012646 expense Despesa BR 381 - km 066+680 - SUL - Mairipora DES-251869 Passagem
309145 298487 1 67 1551 2290 180 2023-05-06 10:01:55+00 1 46.8 46.8 46.8 0 2023-05-23 12:50:16.467+00 2023-05-23 12:50:16.484+00 276 276 270 06/05/2023 07:01-JBA6D30-6080669 6080669 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-298487 Passagem
309147 298489 1 67 1551 2290 115 2023-05-06 12:13:02+00 1 25.8 25.8 25.8 0 2023-05-23 12:50:23.147+00 2023-05-23 12:50:23.166+00 276 276 270 06/05/2023 09:13-JAO1G93-6080669 6080669 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-298489 Passagem
309148 298490 1 67 1551 2290 193 2023-05-06 12:12:56+00 1 25.8 25.8 25.8 0 2023-05-23 12:50:25.11+00 2023-05-23 12:50:25.136+00 276 276 270 06/05/2023 09:12-JBA7A17-6080669 6080669 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-298490 Passagem
309151 298493 1 68 1551 2290 125 2023-05-06 12:14:14+00 1 202.8 202.8 202.8 0 2023-05-23 12:50:29.408+00 2023-05-23 12:50:29.434+00 276 276 270 06/05/2023 09:14-JAM4H10-6080669 6080669 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-298493 Passagem
259736 251897 1 67 1551 2290 168 2023-03-11 10:40:20+00 1 59 59 59 0 2023-04-04 15:56:53.985+00 2023-04-04 20:04:56.273+00 276 276 276 0 270 11/03/2023 07:40-JBB5J02-6012646 6012646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-251897 Passagem
259740 251901 1 67 1551 2290 180 2023-03-11 10:55:12+00 1 59 59 59 0 2023-04-04 15:56:58.464+00 2023-04-04 20:05:02.874+00 276 276 276 0 270 11/03/2023 07:55-JBA6D30-6012646 6012646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-251901 Passagem
259745 251906 1 67 1551 2290 180 2023-03-11 10:43:20+00 1 11.2 11.2 11.2 0 2023-04-04 15:57:05.307+00 2023-04-04 20:05:15.868+00 276 276 276 0 270 11/03/2023 07:43-JBA6D30-6012646 6012646 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-251906 Passagem
259748 251909 1 67 1551 2290 1157 2023-03-11 10:12:04+00 1 65.17 65.17 65.17 0 2023-04-04 15:57:08.43+00 2023-04-04 20:05:21.52+00 276 276 276 0 270 11/03/2023 07:12-RUT4J73-6012646 6012646 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-251909 Passagem