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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
551475 532672 2 69 1551 2290 157 2023-10-12 03:16:56+00 1 12 12 12 0 2024-03-18 20:33:06.228+00 2024-03-18 20:33:06.238+00 276 276 270 12/10/2023 00:16-JBA5F49-6306378 6306378 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-532672 Passagem
551478 532675 1 67 1551 2290 199 2023-10-12 12:25:01+00 1 73.2 73.2 73.2 0 2024-03-18 20:33:09.077+00 2024-03-18 20:33:09.089+00 276 276 270 12/10/2023 09:25-JBA7A26-6306378 6306378 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-532675 Passagem
551480 532678 1 67 1551 2290 283 2023-10-12 03:30:56+00 1 48.6 48.6 48.6 0 2024-03-18 20:33:11.562+00 2024-03-18 20:33:11.577+00 276 276 270 12/10/2023 00:30-BSZ4I45-6306378 6306378 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-532678 Passagem
551483 532681 1 67 1551 2290 330 2023-10-12 10:11:45+00 1 52.5 52.5 52.5 0 2024-03-18 20:33:14.941+00 2024-03-18 20:33:14.949+00 276 276 270 12/10/2023 07:11-FNL7J52-6306378 6306378 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-532681 Passagem
551489 532687 1 68 1551 2290 126 2023-10-12 10:55:35+00 1 74.4 74.4 74.4 0 2024-03-18 20:33:20.627+00 2024-03-18 20:33:20.641+00 276 276 270 12/10/2023 07:55-JAM6E44-6306378 6306378 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-532687 Passagem
551490 532688 1 67 1551 2290 1822 2023-10-12 01:15:18+00 1 67.5 67.5 67.5 0 2024-03-18 20:33:21.418+00 2024-03-18 20:33:21.439+00 276 276 270 11/10/2023 22:15-RVT4E99-6306378 6306378 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-532688 Passagem
551502 532701 1 67 1551 2290 283 2023-10-12 09:10:09+00 1 35.7 35.7 35.7 0 2024-03-18 20:33:33.701+00 2024-03-18 20:33:33.721+00 276 276 270 12/10/2023 06:10-BSZ4I45-6306378 6306378 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-532701 Passagem
551504 532703 1 67 1551 2290 116 2023-10-12 09:42:26+00 1 74.4 74.4 74.4 0 2024-03-18 20:33:35.653+00 2024-03-18 20:33:35.666+00 276 276 270 12/10/2023 06:42-JAN9J29-6306378 6306378 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-532703 Passagem
551514 532714 2 67 1551 2290 150 2023-10-12 13:34:51+00 1 24.6 24.6 24.6 0 2024-03-18 20:33:47.141+00 2024-03-18 20:33:47.154+00 276 276 270 12/10/2023 10:34-JAT2G64-6306378 6306378 expense Despesa SP 348 - km 159+550 - Norte - Limeira DES-532714 Passagem
551518 532718 1 67 1551 2290 1826 2023-10-12 10:23:02+00 1 247.1 247.1 247.1 0 2024-03-18 20:33:50.265+00 2024-03-18 20:33:50.273+00 276 276 270 12/10/2023 07:23-RVT4F03-6306378 6306378 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-532718 Passagem