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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
278320 269901 1 67 1551 2290 186 2023-04-04 16:04:52+00 1 44.4 44.4 44.4 0 2023-04-10 20:24:43.269+00 2023-04-10 20:24:43.276+00 276 276 270 04/04/2023 13:04-JBA6D37-6040545 6040545 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-269901 Passagem
278329 269910 1 67 1551 2290 280 2023-04-04 16:42:10+00 1 124.2 124.2 124.2 0 2023-04-10 20:24:55.357+00 2023-04-10 20:24:55.372+00 276 276 270 04/04/2023 13:42-BHT2D21-6040545 6040545 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-269910 Passagem
278335 269916 1 67 1551 2290 180 2023-04-04 17:05:50+00 1 27 27 27 0 2023-04-10 20:25:02.125+00 2023-04-10 20:25:02.131+00 276 276 270 04/04/2023 14:05-JBA6D30-6040545 6040545 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-269916 Passagem
278341 269922 1 67 1551 2290 1155 2023-04-04 16:01:52+00 1 25.8 25.8 25.8 0 2023-04-10 20:25:13.239+00 2023-04-10 20:25:13.252+00 276 276 270 04/04/2023 13:01-RUT4J71-6040545 6040545 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-269922 Passagem
278343 269924 1 67 1551 2290 320 2023-04-04 13:57:34+00 1 55.86 55.86 55.86 0 2023-04-10 20:25:17.015+00 2023-04-10 20:25:17.038+00 276 276 270 04/04/2023 10:57-EZE2E72-6040545 6040545 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-269924 Passagem
278346 269927 1 67 1551 2290 190 2023-04-04 19:44:26+00 1 56.24 56.24 56.24 0 2023-04-10 20:25:22.767+00 2023-04-10 20:25:22.78+00 276 276 270 04/04/2023 16:44-JBA7A11-6040545 6040545 expense Despesa SP 294 - km 425+700 - LESTE - Garca DES-269927 Passagem
278348 269929 1 67 1551 2290 1152 2023-04-04 19:46:01+00 1 30.1 30.1 30.1 0 2023-04-10 20:25:27.041+00 2023-04-10 20:25:27.049+00 276 276 270 04/04/2023 16:46-RUT4J85-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-269929 Passagem
278349 269930 1 67 1551 2290 69 2023-04-04 12:28:53+00 1 110.6 110.6 110.6 0 2023-04-10 20:25:29.659+00 2023-04-10 20:25:29.68+00 276 276 270 04/04/2023 09:28-EJK1569-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-269930 Passagem
146497 138658 1 67 1683 2290 194 2022-10-31 03:29:55+00 1 42.08 42.08 42.08 0 2022-12-12 19:13:45.828+00 2023-02-08 17:06:52.835+00 870 1 870 37 31/10/2022 00:29-JBA7A20-5747735 5747735 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-138658 Pedágio
78830 78347 1 67 1683 2290 194 2022-09-20 19:02:14+00 1 11.7 11.7 11.7 0 2022-10-24 14:25:18.853+00 2023-02-08 17:06:53.65+00 870 1 870 0 37 DES-078347 5593777 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-078347 Pedágio