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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
361622 350407 1 67 1551 2290 189 2023-06-13 01:39:40+00 1 47.4 47.4 47.4 0 2023-07-10 18:03:53.163+00 2023-07-10 18:03:53.174+00 276 276 270 12/06/2023 22:39-JBA7A09-6137245 6137245 expense Despesa SP 055 - km 250 - Oeste - Santos DES-350407 Passagem
361624 350409 2 69 1551 2290 197 2023-06-12 18:17:15+00 1 33.34 33.34 33.34 0 2023-07-10 18:03:57.491+00 2023-07-10 18:03:57.516+00 276 276 270 12/06/2023 15:17-JBA7A23-6137245 6137245 expense Despesa SP 225 - km 106+800 - LESTE - Itirapina DES-350409 Passagem
361625 350410 1 67 1551 2290 163 2023-06-12 15:53:03+00 1 13.2 13.2 13.2 0 2023-07-10 18:03:59.855+00 2023-07-10 18:03:59.863+00 276 276 270 12/06/2023 12:53-JBA5H99-6137245 6137245 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-350410 Passagem
361626 350411 1 67 1551 2290 177 2023-06-12 18:24:48+00 1 135.2 135.2 135.2 0 2023-07-10 18:04:02.799+00 2023-07-10 18:04:02.812+00 276 276 270 12/06/2023 15:24-JBB5J01-6137245 6137245 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-350411 Passagem
361627 350412 2 67 1551 2290 146 2023-06-13 05:45:52+00 1 35.4 35.4 35.4 0 2023-07-10 18:04:05.849+00 2023-07-10 18:04:05.865+00 276 276 270 13/06/2023 02:45-JAQ5D17-6137245 6137245 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-350412 Passagem
361628 350413 2 69 1551 2290 339 2023-06-12 17:23:38+00 1 5.6 5.6 5.6 0 2023-07-10 18:04:08.159+00 2023-07-10 18:04:08.18+00 276 276 270 12/06/2023 14:23-JBK8C31-6137245 6137245 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-350413 Passagem
361629 350414 1 67 1551 2290 169 2023-06-12 21:12:00+00 1 47.2 47.2 47.2 0 2023-07-10 18:04:10.564+00 2023-07-10 18:04:10.586+00 276 276 270 12/06/2023 18:12-JBA5F73-6137245 6137245 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-350414 Passagem
361630 350415 1 67 1551 2290 115 2023-06-12 21:11:57+00 1 59 59 59 0 2023-07-10 18:04:12.155+00 2023-07-10 18:04:12.161+00 276 276 270 12/06/2023 18:11-JAO1G93-6137245 6137245 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-350415 Passagem
361631 350416 1 67 1551 2290 184 2023-06-12 23:05:23+00 1 23.4 23.4 23.4 0 2023-07-10 18:04:13.488+00 2023-07-10 18:04:13.504+00 276 276 270 12/06/2023 20:05-JBA6D34-6137245 6137245 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-350416 Passagem
361632 350417 1 67 1551 2290 216 2023-06-12 15:16:10+00 1 21.5 21.5 21.5 0 2023-07-10 18:04:14.695+00 2023-07-10 18:04:14.704+00 276 276 270 12/06/2023 12:16-JBB3A21-6137245 6137245 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-350417 Passagem