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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
584013 564962 1 67 1551 2290 1158 2023-11-17 21:52:54+00 1 176.5 176.5 176.5 0 2024-03-22 13:11:42.721+00 2024-03-22 13:11:42.733+00 276 276 270 17/11/2023 18:52-RUT4J74-6348814 6348814 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-564962 Passagem
584014 564963 1 67 1551 2290 984 2023-11-17 21:52:45+00 1 109.91 109.91 109.91 0 2024-03-22 13:11:43.745+00 2024-03-22 13:11:43.757+00 276 276 270 17/11/2023 18:52-RUP4H48-6348814 6348814 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-564963 Passagem
584017 564966 1 67 1551 2290 326 2023-11-17 20:21:15+00 1 52.5 52.5 52.5 0 2024-03-22 13:11:47.719+00 2024-03-22 13:11:47.741+00 276 276 270 17/11/2023 17:21-GEJ5C52-6348814 6348814 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-564966 Passagem
584020 564969 1 67 1551 2290 153 2023-11-17 21:55:21+00 1 49.6 49.6 49.6 0 2024-03-22 13:11:51.347+00 2024-03-22 13:11:51.37+00 276 276 270 17/11/2023 18:55-JBA5F59-6348814 6348814 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-564969 Passagem
584024 564973 2 67 1551 2290 205 2023-11-17 21:13:54+00 1 49.5 49.5 49.5 0 2024-03-22 13:11:55.359+00 2024-03-22 13:11:55.371+00 276 276 270 17/11/2023 18:13-JBA7J65-6348814 6348814 expense Despesa SP 055 - km 250 - Oeste - Santos DES-564973 Passagem
584028 564977 1 67 1551 2290 984 2023-11-17 20:28:52+00 1 58.99 58.99 58.99 0 2024-03-22 13:11:59.381+00 2024-03-22 13:11:59.391+00 276 276 270 17/11/2023 17:28-RUP4H48-6348814 6348814 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-564977 Passagem
584033 564982 1 67 1551 2290 201 2023-11-17 21:18:08+00 1 82.5 82.5 82.5 0 2024-03-22 13:12:04.411+00 2024-03-22 13:12:04.425+00 276 276 270 17/11/2023 18:18-JBA7J39-6348814 6348814 expense Despesa SP 055 - km 250 - Oeste - Santos DES-564982 Passagem
584043 564992 1 67 1551 2290 950 2023-11-17 19:36:39+00 1 51.3 51.3 51.3 0 2024-03-22 13:12:13.667+00 2024-03-22 13:12:13.68+00 276 276 270 17/11/2023 16:36-RUP4H45-6348814 6348814 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-564992 Passagem
584044 564993 1 67 1551 2290 108 2023-11-17 20:52:15+00 1 31.5 31.5 31.5 0 2024-03-22 13:12:14.458+00 2024-03-22 13:12:14.468+00 276 276 270 17/11/2023 17:52-CRG6115-6348814 6348814 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-564993 Passagem
584046 564995 2 69 1551 2290 110 2023-11-17 20:52:47+00 1 31.5 31.5 31.5 0 2024-03-22 13:12:16.144+00 2024-03-22 13:12:16.154+00 276 276 270 17/11/2023 17:52-GCI8538-6348814 6348814 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-564995 Passagem