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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
591283 572059 1 67 1551 2290 189 2023-11-21 12:09:04+00 1 13.5 13.5 13.5 0 2024-03-27 13:39:29.695+00 2024-03-27 13:39:29.712+00 276 276 270 21/11/2023 09:09-JBA7A09-6365194 6365194 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-572059 Passagem
591285 572061 1 67 1551 2290 108 2023-11-20 12:42:01+00 1 67.5 67.5 67.5 0 2024-03-27 13:39:32.608+00 2024-03-27 13:39:32.628+00 276 276 270 20/11/2023 09:42-CRG6115-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-572061 Passagem
591286 572062 1 67 1551 2290 71 2023-11-21 11:25:02+00 1 31.5 31.5 31.5 0 2024-03-27 13:39:34.406+00 2024-03-27 13:39:34.441+00 276 276 270 21/11/2023 08:25-BPQ2962-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-572062 Passagem
591289 572065 1 67 1551 2290 280 2023-11-24 02:01:34+00 1 63.36 63.36 63.36 0 2024-03-27 13:39:38.45+00 2024-03-27 13:39:38.464+00 276 276 270 23/11/2023 23:01-BHT2D21-6365194 6365194 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-572065 Passagem
591291 572067 1 67 1551 2290 326 2023-11-24 02:47:37+00 1 49.2 49.2 49.2 0 2024-03-27 13:39:41.779+00 2024-03-27 15:32:46.483+00 276 276 276 0 270 23/11/2023 23:47-GEJ5C52-6365194 6365194 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-572067 Passagem
591238 572014 2 69 1551 2290 110 2023-11-11 13:35:31+00 1 80.8 80.8 80.8 0 2024-03-27 13:38:28.236+00 2024-03-27 13:38:28.256+00 276 276 270 11/11/2023 10:35-GCI8538-6365194 6365194 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-572014 Passagem
591240 572016 1 67 1551 2290 177 2023-11-21 11:20:00+00 1 50.54 50.54 50.54 0 2024-03-27 13:38:33.658+00 2024-03-27 13:38:33.673+00 276 276 270 21/11/2023 08:20-JBB5J01-6365194 6365194 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-572016 Passagem
591243 572019 1 68 1551 2290 124 2023-11-20 14:27:51+00 1 45 45 45 0 2024-03-27 13:38:37.204+00 2024-03-27 13:38:37.237+00 276 276 270 20/11/2023 11:27-JAK8E61-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-572019 Passagem
591244 572020 1 67 1551 2290 148 2023-11-20 10:55:43+00 1 27 27 27 0 2024-03-27 13:38:38.303+00 2024-03-27 13:38:38.32+00 276 276 270 20/11/2023 07:55-JAT2C90-6365194 6365194 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-572020 Passagem
591251 572027 2 67 1551 2290 214 2023-11-20 08:02:23+00 1 45 45 45 0 2024-03-27 13:38:46.707+00 2024-03-27 13:38:46.725+00 276 276 270 20/11/2023 05:02-JBB2B75-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-572027 Passagem