Export to CSV

Data

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
580939 561895 1 67 1551 2290 1836 2023-11-15 19:44:45+00 1 133.66 133.66 133.66 0 2024-03-22 11:58:48.491+00 2024-03-22 11:58:48.504+00 276 276 270 15/11/2023 16:44-RVT4F13-6348814 6348814 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-561895 Passagem
580941 561897 2 67 1551 2290 140 2023-11-15 15:53:04+00 1 45 45 45 0 2024-03-22 11:58:50.268+00 2024-03-22 11:58:50.281+00 276 276 270 15/11/2023 12:53-JAQ1C57-6348814 6348814 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-561897 Passagem
580943 561899 1 67 1551 2290 320 2023-11-15 15:32:49+00 1 52.5 52.5 52.5 0 2024-03-22 11:58:52.166+00 2024-03-22 11:58:52.176+00 276 276 270 15/11/2023 12:32-EZE2E72-6348814 6348814 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-561899 Passagem
580945 561901 2 67 1551 2290 150 2023-11-15 15:44:50+00 1 45 45 45 0 2024-03-22 11:58:54.119+00 2024-03-22 11:58:54.13+00 276 276 270 15/11/2023 12:44-JAT2G64-6348814 6348814 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-561901 Passagem
580946 561902 1 67 1551 2290 325 2023-11-15 16:15:44+00 1 76.3 76.3 76.3 0 2024-03-22 11:58:55.222+00 2024-03-22 11:58:55.237+00 276 276 270 15/11/2023 13:15-DSS0B62-6348814 6348814 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-561902 Passagem
580949 561905 1 67 1551 2290 1827 2023-11-15 10:54:26+00 1 70.7 70.7 70.7 0 2024-03-22 11:58:58.691+00 2024-03-22 11:58:58.705+00 276 276 270 15/11/2023 07:54-RVT4F04-6348814 6348814 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-561905 Passagem
580951 561907 1 67 1551 2290 108 2023-11-15 11:14:00+00 1 72 72 72 0 2024-03-22 11:59:00.57+00 2024-03-22 11:59:00.58+00 276 276 270 15/11/2023 08:14-CRG6115-6348814 6348814 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-561907 Passagem
580959 561915 1 67 1551 2290 1152 2023-11-15 19:15:01+00 1 36 36 36 0 2024-03-22 11:59:07.341+00 2024-03-22 11:59:07.362+00 276 276 270 15/11/2023 16:15-RUT4J85-6348814 6348814 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-561915 Passagem
580967 561923 1 67 1551 2290 185 2023-11-15 09:38:46+00 1 54 54 54 0 2024-03-22 11:59:14.713+00 2024-03-22 11:59:14.722+00 276 276 270 15/11/2023 06:38-JBA6D35-6348814 6348814 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-561923 Passagem
580971 561927 1 67 1551 2290 323 2023-11-15 09:17:15+00 1 72 72 72 0 2024-03-22 11:59:18.347+00 2024-03-22 11:59:18.356+00 276 276 270 15/11/2023 06:17-GDM9E48-6348814 6348814 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-561927 Passagem