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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
569271 550268 1 68 1551 2290 123 2023-11-02 11:58:00+00 1 61 61 61 0 2024-03-20 14:28:04.807+00 2024-03-20 14:28:04.837+00 276 276 270 02/11/2023 08:58-JAK8E30-6335035 6335035 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-550268 Passagem
569276 550273 1 67 1551 2290 134 2023-11-02 13:11:26+00 1 60.6 60.6 60.6 0 2024-03-20 14:28:09.83+00 2024-03-20 14:28:09.855+00 276 276 270 02/11/2023 10:11-JAN1H62-6335035 6335035 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-550273 Passagem
569277 550274 1 67 1551 2290 326 2023-11-02 13:10:51+00 1 58.99 58.99 58.99 0 2024-03-20 14:28:10.77+00 2024-03-20 14:28:10.777+00 276 276 270 02/11/2023 10:10-GEJ5C52-6335035 6335035 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-550274 Passagem
569278 550275 1 68 1551 2290 129 2023-11-02 11:58:40+00 1 49.6 49.6 49.6 0 2024-03-20 14:28:11.991+00 2024-03-20 14:28:12.012+00 276 276 270 02/11/2023 08:58-JAM6E34-6335035 6335035 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-550275 Passagem
569280 550277 1 67 1551 2290 1155 2023-11-02 12:00:34+00 1 133.66 133.66 133.66 0 2024-03-20 14:28:14.743+00 2024-03-20 14:28:14.777+00 276 276 270 02/11/2023 09:00-RUT4J71-6335035 6335035 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-550277 Passagem
569289 550286 1 67 1551 2290 172 2023-11-02 13:10:59+00 1 44.4 44.4 44.4 0 2024-03-20 14:28:26.763+00 2024-03-20 14:28:26.785+00 276 276 270 02/11/2023 10:10-JBA5G35-6335035 6335035 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-550286 Passagem
569295 550292 1 67 1551 2290 113 2023-11-02 14:46:57+00 1 111.6 111.6 111.6 0 2024-03-20 14:28:33.835+00 2024-03-20 14:28:33.845+00 276 276 270 02/11/2023 11:46-FYT8323-6335035 6335035 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-550292 Passagem
569302 550299 1 67 1551 2290 330 2023-11-02 14:39:34+00 1 63 63 63 0 2024-03-20 14:28:43.603+00 2024-03-20 14:28:43.612+00 276 276 270 02/11/2023 11:39-FNL7J52-6335035 6335035 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-550299 Passagem
569307 550304 1 67 1551 2290 113 2023-11-02 08:02:01+00 1 109.91 109.91 109.91 0 2024-03-20 14:28:50.359+00 2024-03-20 14:28:50.368+00 276 276 270 02/11/2023 05:02-FYT8323-6335035 6335035 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-550304 Passagem
569311 550308 1 67 1551 2290 106 2023-11-02 19:45:25+00 1 27 27 27 0 2024-03-20 14:28:54.261+00 2024-03-20 14:28:54.269+00 276 276 270 02/11/2023 16:45-FMQ1553-6335035 6335035 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-550308 Passagem