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
310065 299399 1 67 1551 2290 196 2023-05-02 07:53:18+00 1 79 79 79 0 2023-05-23 13:50:54.541+00 2023-05-23 13:50:54.551+00 276 276 270 02/05/2023 04:53-JBA7A22-6080669 6080669 expense Despesa SP 055 - km 250 - Oeste - Santos DES-299399 Passagem
310071 299405 1 67 1551 2290 188 2023-05-02 14:48:13+00 1 47.2 47.2 47.2 0 2023-05-23 13:51:05.577+00 2023-05-23 13:51:05.588+00 276 276 270 02/05/2023 11:48-JBA6J87-6080669 6080669 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-299405 Passagem
310077 299411 1 67 1551 2290 112 2023-05-02 15:07:20+00 1 65.17 65.17 65.17 0 2023-05-23 13:51:14.92+00 2023-05-23 13:51:14.948+00 276 276 270 02/05/2023 12:07-EJK3912-6080669 6080669 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-299411 Passagem
268673 260808 1551 2290 2023-03-07 15:17:07+00 1 20.8 20.8 20.8 0 2023-04-05 17:30:54.368+00 2023-04-05 17:30:54.382+00 276 276 0 270 07/03/2023 12:17-5999542-Passagem 5999542 expense Despesa OOA7H71 DES-260808 Passagem
310079 299413 1 67 1551 2290 107 2023-05-02 15:47:46+00 1 83.69 83.69 83.69 0 2023-05-23 13:51:18.687+00 2023-05-23 13:51:18.7+00 276 276 270 02/05/2023 12:47-DYW7814-6080669 6080669 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-299413 Passagem
310084 299418 1 67 1551 2290 108 2023-05-02 17:06:17+00 1 49.02 49.02 49.02 0 2023-05-23 13:51:26.223+00 2023-05-23 13:51:26.24+00 276 276 270 02/05/2023 14:06-CRG6115-6080669 6080669 expense Despesa BR 310 - km 398 - SUL - CATIGUA DES-299418 Passagem
310085 299419 1 67 1551 2290 326 2023-05-02 17:18:00+00 1 38.7 38.7 38.7 0 2023-05-23 13:51:27.82+00 2023-05-23 13:51:27.857+00 276 276 270 02/05/2023 14:18-GEJ5C52-6080669 6080669 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-299419 Passagem
310087 299421 1 67 1551 2290 1836 2023-05-02 12:31:12+00 1 34.1 34.1 34.1 0 2023-05-23 13:51:31.227+00 2023-05-23 13:51:31.237+00 276 276 270 02/05/2023 09:31-RVT4F13-6080669 6080669 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-299421 Passagem
310092 299426 1 67 1551 2290 203 2023-05-02 15:15:46+00 1 70.49 70.49 70.49 0 2023-05-23 13:51:38.423+00 2023-05-23 13:51:38.436+00 276 276 270 02/05/2023 12:15-JBA7J63-6080669 6080669 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-299426 Passagem
310095 299429 1 67 1551 2290 202 2023-05-02 05:54:25+00 1 25.8 25.8 25.8 0 2023-05-23 13:51:42.735+00 2023-05-23 13:51:42.744+00 276 276 270 02/05/2023 02:54-JBA7J45-6080669 6080669 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-299429 Passagem