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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
411207 399140 1 67 1551 2290 322 2023-07-02 18:36:44+00 1 317.7 317.7 317.7 0 2023-09-28 18:26:27.664+00 2023-09-28 18:26:27.676+00 276 276 270 02/07/2023 15:36-GBO5F57-6163909 6163909 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-399140 Passagem
411208 399141 2 67 1551 2290 119 2023-07-03 00:30:23+00 1 37.8 37.8 37.8 0 2023-09-28 18:26:29.464+00 2023-09-28 18:26:29.476+00 276 276 270 02/07/2023 21:30-FXR4F14-6163909 6163909 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-399141 Passagem
411211 399144 1 67 1551 2290 322 2023-07-03 17:02:16+00 1 57.4 57.4 57.4 0 2023-09-28 18:26:32.923+00 2023-09-28 18:26:32.931+00 276 276 270 03/07/2023 14:02-GBO5F57-6163909 6163909 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-399144 Passagem
411215 399148 1 68 1551 2290 130 2023-07-03 03:24:30+00 1 22.5 22.5 22.5 0 2023-09-28 18:26:43.355+00 2023-09-28 18:26:43.372+00 276 276 270 03/07/2023 00:24-JAM6F42-6163909 6163909 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-399148 Passagem
411220 399153 1 67 1551 2290 208 2023-07-03 17:09:46+00 1 65.4 65.4 65.4 0 2023-09-28 18:26:51.366+00 2023-09-28 18:26:51.38+00 276 276 270 03/07/2023 14:09-JBA8C70-6163909 6163909 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-399153 Passagem
411223 399156 1 67 1551 2290 208 2023-07-03 19:09:57+00 1 18 18 18 0 2023-09-28 18:26:56.692+00 2023-09-28 18:26:56.7+00 276 276 270 03/07/2023 16:09-JBA8C70-6163909 6163909 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-399156 Passagem
411229 399162 1 67 1551 2290 280 2023-07-03 09:04:56+00 1 67.83 67.83 67.83 0 2023-09-28 18:27:08.363+00 2023-09-28 18:27:08.376+00 276 276 270 03/07/2023 06:04-BHT2D21-6163909 6163909 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-399162 Passagem
413926 401777 1 67 1551 2290 117 2023-06-28 10:25:51+00 1 32.4 32.4 32.4 0 2023-09-29 15:09:44.518+00 2023-09-29 15:09:44.58+00 276 276 270 28/06/2023 07:25-JAN9J32-6163909 6163909 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-401777 Passagem
325279 314506 1 67 1551 2290 198 2023-04-12 19:34:14+00 1 16.8 16.8 16.8 0 2023-05-24 19:54:58.532+00 2023-05-24 19:54:58.548+00 276 276 270 12/04/2023 16:34-JBA7A24-6054326 6054326 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-314506 Passagem
325280 314507 1 67 1551 2290 328 2023-04-12 12:17:13+00 1 25.2 25.2 25.2 0 2023-05-24 19:55:01.678+00 2023-05-24 19:55:01.689+00 276 276 270 12/04/2023 09:17-FYN2H44-6054326 6054326 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-314507 Passagem