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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
550608 531790 1 67 1551 2290 1155 2023-10-13 06:15:21+00 1 109.91 109.91 109.91 0 2024-03-18 20:08:58.374+00 2024-03-18 20:08:58.39+00 276 276 270 13/10/2023 03:15-RUT4J71-6306378 6306378 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-531790 Passagem
550609 531791 1 67 1551 2290 198 2023-10-13 10:48:37+00 1 22.5 22.5 22.5 0 2024-03-18 20:09:00.155+00 2024-03-18 20:09:00.19+00 276 276 270 13/10/2023 07:48-JBA7A24-6306378 6306378 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-531791 Passagem
550610 531792 2 69 1551 2290 192 2023-10-13 11:56:16+00 1 32.4 32.4 32.4 0 2024-03-18 20:09:02.128+00 2024-03-18 20:09:02.212+00 276 276 270 13/10/2023 08:56-JBA7A15-6306378 6306378 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-531792 Passagem
550611 531793 1 67 1551 2290 202 2023-10-13 09:38:42+00 1 27 27 27 0 2024-03-18 20:09:04.074+00 2024-03-18 20:09:04.112+00 276 276 270 13/10/2023 06:38-JBA7J45-6306378 6306378 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-531793 Passagem
550612 531794 1 67 1551 2290 116 2023-10-13 11:56:03+00 1 32.4 32.4 32.4 0 2024-03-18 20:09:05.363+00 2024-03-18 20:09:05.38+00 276 276 270 13/10/2023 08:56-JAN9J29-6306378 6306378 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-531794 Passagem
550615 531797 69 1551 2290 2236 2023-10-13 19:05:25+00 1 12.4 12.4 12.4 0 2024-03-18 20:09:10.237+00 2024-03-18 20:09:10.257+00 276 276 270 13/10/2023 16:05-GIY9E32-6306378 6306378 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-531797 Passagem
550623 531805 3 69 1551 2290 2269 2023-10-13 19:10:24+00 1 12.4 12.4 12.4 0 2024-03-18 20:09:22.01+00 2024-03-18 20:09:22.024+00 276 276 270 13/10/2023 16:10-GGU7A94-6306378 6306378 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-531805 Passagem
550626 531808 2 67 1551 2290 214 2023-10-13 08:33:17+00 1 37.5 37.5 37.5 0 2024-03-18 20:09:27.067+00 2024-03-18 20:09:27.138+00 276 276 270 13/10/2023 05:33-JBB2B75-6306378 6306378 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-531808 Passagem
550627 531809 1 67 1551 2290 951 2023-10-11 11:32:54+00 1 58.99 58.99 58.99 0 2024-03-18 20:09:29.278+00 2024-03-18 20:09:29.321+00 276 276 270 11/10/2023 08:32-RUP4H50-6306378 6306378 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-531809 Passagem
550628 531810 39 67 1551 2290 220 2023-10-13 19:12:53+00 1 3 3 3 0 2024-03-18 20:09:31.659+00 2024-03-18 20:09:31.677+00 276 276 270 13/10/2023 16:12-OOF7373-6306378 6306378 expense Despesa SP 021 - km 20+870 - Norte - Carapicuiba DES-531810 Passagem