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
515169 496379 1 67 1551 2290 283 2023-09-07 18:20:40+00 1 67.45 67.45 67.45 0 2024-03-14 19:36:12.475+00 2024-03-14 19:36:12.515+00 276 276 270 07/09/2023 15:20-BSZ4I45-6250158 6250158 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-496379 Passagem
515143 496355 1 67 1551 2290 159 2023-09-07 18:18:20+00 1 32.4 32.4 32.4 0 2024-03-14 19:34:47.62+00 2024-03-14 19:34:47.638+00 276 276 270 07/09/2023 15:18-JBA5H94-6250158 6250158 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-496355 Passagem
515152 496363 2 67 1551 2290 332 2023-09-07 11:58:42+00 1 90.9 90.9 90.9 0 2024-03-14 19:35:08.901+00 2024-03-14 19:35:08.982+00 276 276 270 07/09/2023 08:58-FOP6A93-6250158 6250158 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-496363 Passagem
515155 496366 1 67 1551 2290 132 2023-09-07 18:04:17+00 1 60.6 60.6 60.6 0 2024-03-14 19:35:15.492+00 2024-03-14 19:35:15.526+00 276 276 270 07/09/2023 15:04-JAM6E27-6250158 6250158 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-496366 Passagem
515141 496354 1 67 2649 691 2024-03-14 12:03:00+00 1 30 30 30 2024-03-14 19:34:44.651+00 2024-03-14 19:35:24.337+00 1767 1 1767 94746 18 1 1.00 25671 expense Despesa stock_exit SAI-496354 Lanterna traseira
515142 496354 1 67 11590 691 2024-03-14 12:03:00+00 1 7.413157894736844 7.413157894736844 7.413157894736844 2024-03-14 19:34:45.335+00 2024-03-14 19:35:29.401+00 1767 1 1767 94746 40 1 32.00 25719 expense Despesa stock_exit SAI-496354 CHICOTE P/ LANTERNA LED TRASEIRA 5 VIAS
515161 496372 1 67 1551 2290 1826 2023-09-07 20:42:23+00 1 103.93 103.93 103.93 0 2024-03-14 19:35:36.96+00 2024-03-14 19:35:36.982+00 276 276 270 07/09/2023 17:42-RVT4F03-6250158 6250158 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-496372 Passagem
515163 496374 1 67 1551 2290 321 2023-09-07 19:27:17+00 1 82.5 82.5 82.5 0 2024-03-14 19:35:44.995+00 2024-03-14 19:35:45.025+00 276 276 270 07/09/2023 16:27-FLA5G16-6250158 6250158 expense Despesa SP 055 - km 250 - Oeste - Santos DES-496374 Passagem
515167 496377 1 67 1551 2290 149 2023-09-07 19:05:56+00 1 60.6 60.6 60.6 0 2024-03-14 19:36:00.92+00 2024-03-14 19:36:00.961+00 276 276 270 07/09/2023 16:05-JAT2C76-6250158 6250158 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-496377 Passagem
515168 496378 2 67 1551 2290 140 2023-09-07 18:21:41+00 1 54 54 54 0 2024-03-14 19:36:08.853+00 2024-03-14 19:36:08.917+00 276 276 270 07/09/2023 15:21-JAQ1C57-6250158 6250158 expense Despesa SP 326 - km 407+527 - Sul - Colina DES-496378 Passagem