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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
591731 572505 1 67 1551 2290 1155 2023-11-20 20:32:45+00 1 70.7 70.7 70.7 0 2024-03-27 14:45:25.256+00 2024-03-27 14:45:25.277+00 276 276 270 20/11/2023 17:32-RUT4J71-6365194 6365194 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-572505 Passagem
591736 572510 1 67 1551 2290 198 2023-11-20 13:29:44+00 1 30.6 30.6 30.6 0 2024-03-27 14:45:29.688+00 2024-03-27 14:45:29.698+00 276 276 270 20/11/2023 10:29-JBA7A24-6365194 6365194 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-572510 Passagem
591738 572512 1 67 1551 2290 179 2023-11-20 14:10:09+00 1 54.5 54.5 54.5 0 2024-03-27 14:45:31.573+00 2024-03-27 14:45:31.583+00 276 276 270 20/11/2023 11:10-JBA6D29-6365194 6365194 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-572512 Passagem
591744 572518 1 67 1551 2290 131 2023-11-20 13:21:30+00 1 15 15 15 0 2024-03-27 14:45:36.555+00 2024-03-27 14:45:36.564+00 276 276 270 20/11/2023 10:21-JAM4H01-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-572518 Passagem
591713 572487 1 67 1551 2290 1828 2023-11-20 16:24:12+00 1 63 63 63 0 2024-03-27 14:45:01.989+00 2024-03-27 14:45:01.998+00 276 276 270 20/11/2023 13:24-RVT4F05-6365194 6365194 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-572487 Passagem
591715 572489 1 67 1551 2290 145 2023-11-20 17:05:48+00 1 45 45 45 0 2024-03-27 14:45:03.523+00 2024-03-27 14:45:03.53+00 276 276 270 20/11/2023 14:05-JAQ5C10-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-572489 Passagem
591724 572498 1 67 1551 2290 104 2023-11-20 14:25:20+00 1 22.5 22.5 22.5 0 2024-03-27 14:45:18.135+00 2024-03-27 14:45:18.158+00 276 276 270 20/11/2023 11:25-FCD2513-6365194 6365194 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-572498 Passagem
591728 572502 1 67 1551 2290 177 2023-11-20 22:10:26+00 1 27 27 27 0 2024-03-27 14:45:22.491+00 2024-03-27 14:45:22.506+00 276 276 270 20/11/2023 19:10-JBB5J01-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-572502 Passagem
591734 572508 1 67 1551 2290 171 2023-11-20 13:12:17+00 1 18 18 18 0 2024-03-27 14:45:27.88+00 2024-03-27 14:45:27.888+00 276 276 270 20/11/2023 10:12-JBA5F83-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-572508 Passagem
591753 572527 1 67 1551 2290 198 2023-11-20 11:57:43+00 1 44.4 44.4 44.4 0 2024-03-27 14:45:46.763+00 2024-03-27 14:45:46.78+00 276 276 270 20/11/2023 08:57-JBA7A24-6365194 6365194 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-572527 Passagem