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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
554316 535525 1 67 1551 2290 55 2023-10-11 12:04:13+00 1 48.8 48.8 48.8 0 2024-03-18 21:22:14.431+00 2024-03-18 21:22:14.44+00 276 276 270 11/10/2023 09:04-IWE2300-6306378 6306378 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-535525 Passagem
554318 535527 2 67 1551 2290 133 2023-10-10 19:23:49+00 1 30.6 30.6 30.6 0 2024-03-18 21:22:16.558+00 2024-03-18 21:22:16.566+00 276 276 270 10/10/2023 16:23-JAN1H26-6306378 6306378 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-535527 Passagem
554319 535528 1 67 1551 2290 149 2023-10-11 12:04:28+00 1 33.72 33.72 33.72 0 2024-03-18 21:22:17.909+00 2024-03-18 21:22:17.919+00 276 276 270 11/10/2023 09:04-JAT2C76-6306378 6306378 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-535528 Passagem
554320 535529 1 67 1551 2290 184 2023-10-11 12:05:45+00 1 27 27 27 0 2024-03-18 21:22:18.829+00 2024-03-18 21:22:18.841+00 276 276 270 11/10/2023 09:05-JBA6D34-6306378 6306378 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-535529 Passagem
554321 535530 1 67 1551 2290 158 2023-10-11 12:06:28+00 1 12 12 12 0 2024-03-18 21:22:19.691+00 2024-03-18 21:22:19.703+00 276 276 270 11/10/2023 09:06-JBA7J69-6306378 6306378 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-535530 Passagem
554327 535536 1 67 1551 2290 182 2023-10-11 12:54:15+00 1 32.4 32.4 32.4 0 2024-03-18 21:22:24.342+00 2024-03-18 21:22:24.351+00 276 276 270 11/10/2023 09:54-JBA6D32-6306378 6306378 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-535536 Passagem
554331 535540 1 67 1551 2290 951 2023-10-11 00:13:43+00 1 37.8 37.8 37.8 0 2024-03-18 21:22:29.101+00 2024-03-18 21:22:29.11+00 276 276 270 10/10/2023 21:13-RUP4H50-6306378 6306378 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-535540 Passagem
554335 535544 1 67 1551 2290 161 2023-10-11 13:48:00+00 1 12 12 12 0 2024-03-18 21:22:32.424+00 2024-03-18 21:22:32.433+00 276 276 270 11/10/2023 10:48-JBA5H89-6306378 6306378 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-535544 Passagem
554324 535533 1 67 1551 2290 326 2023-10-11 09:16:04+00 1 22.5 22.5 22.5 0 2024-03-18 21:22:22.139+00 2024-03-18 21:22:22.146+00 276 276 270 11/10/2023 06:16-GEJ5C52-6306378 6306378 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-535533 Passagem
554328 535537 1 67 1551 2290 166 2023-10-11 12:51:14+00 1 27 27 27 0 2024-03-18 21:22:25.433+00 2024-03-18 21:22:25.46+00 276 276 270 11/10/2023 09:51-JBA5G82-6306378 6306378 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-535537 Passagem