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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
568213 549217 1 67 1551 2290 55 2023-10-31 10:41:49+00 1 65.4 65.4 65.4 0 2024-03-20 14:00:47.926+00 2024-03-20 14:00:47.936+00 276 276 270 31/10/2023 07:41-IWE2300-6335035 6335035 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-549217 Passagem
568218 549222 2 69 1551 2290 157 2023-10-30 16:39:31+00 1 49.6 49.6 49.6 0 2024-03-20 14:00:53.527+00 2024-03-20 14:00:53.536+00 276 276 270 30/10/2023 13:39-JBA5F49-6335035 6335035 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-549222 Passagem
568224 549228 1 67 1551 2290 330 2023-10-31 12:27:54+00 1 82.5 82.5 82.5 0 2024-03-20 14:01:00.645+00 2024-03-20 14:01:00.654+00 276 276 270 31/10/2023 09:27-FNL7J52-6335035 6335035 expense Despesa SP 055 - km 250 - Oeste - Santos DES-549228 Passagem
568229 549233 1 67 1551 2290 321 2023-10-31 07:30:57+00 1 85.4 85.4 85.4 0 2024-03-20 14:01:05.715+00 2024-03-20 14:01:05.724+00 276 276 270 31/10/2023 04:30-FLA5G16-6335035 6335035 expense Despesa SP 330 - km 81.000 - Sul - Valinhos DES-549233 Passagem
568126 549130 1 67 1551 2290 326 2023-10-31 17:06:44+00 1 49.2 49.2 49.2 0 2024-03-20 13:59:08.611+00 2024-03-20 13:59:08.63+00 276 276 270 31/10/2023 14:06-GEJ5C52-6335035 6335035 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-549130 Passagem
568128 549132 1 67 1551 2290 1828 2023-10-31 13:09:16+00 1 63 63 63 0 2024-03-20 13:59:11.384+00 2024-03-20 13:59:11.473+00 276 276 270 31/10/2023 10:09-RVT4F05-6335035 6335035 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-549132 Passagem
568130 549134 1 67 1551 2290 198 2023-10-31 12:24:31+00 1 36 36 36 0 2024-03-20 13:59:14.085+00 2024-03-20 13:59:14.106+00 276 276 270 31/10/2023 09:24-JBA7A24-6335035 6335035 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-549134 Passagem
568131 549135 2 67 1551 2290 150 2023-10-31 12:24:16+00 1 36 36 36 0 2024-03-20 13:59:14.887+00 2024-03-20 13:59:14.894+00 276 276 270 31/10/2023 09:24-JAT2G64-6335035 6335035 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-549135 Passagem
568132 549136 1 67 1551 2290 169 2023-10-31 16:46:49+00 1 45 45 45 0 2024-03-20 13:59:16.159+00 2024-03-20 13:59:16.174+00 276 276 270 31/10/2023 13:46-JBA5F73-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-549136 Passagem
568133 549137 1 67 1551 2290 196 2023-10-31 16:43:08+00 1 45 45 45 0 2024-03-20 13:59:17.33+00 2024-03-20 13:59:17.352+00 276 276 270 31/10/2023 13:43-JBA7A22-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-549137 Passagem