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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
511159 492383 1 67 1551 2290 322 2023-09-01 22:27:15+00 1 45.9 45.9 45.9 0 2024-03-14 17:37:04.962+00 2024-03-14 17:37:04.969+00 276 276 270 01/09/2023 19:27-GBO5F57-6250158 6250158 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-492383 Passagem
511166 492390 1 68 1551 2290 127 2023-09-02 00:50:16+00 1 41 41 41 0 2024-03-14 17:37:11.687+00 2024-03-14 17:37:11.709+00 276 276 270 01/09/2023 21:50-JAM6E51-6250158 6250158 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-492390 Passagem
511174 492397 1 67 1551 2290 327 2023-09-02 00:35:51+00 1 2.89 2.89 2.89 0 2024-03-14 17:37:40.446+00 2024-03-14 17:37:40.464+00 276 276 270 01/09/2023 21:35-FZL1I25-6250158 6250158 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-492397 Passagem
511175 492399 1 67 1551 2290 153 2023-08-30 09:19:22+00 1 49.6 49.6 49.6 0 2024-03-14 17:37:42.85+00 2024-03-14 17:37:42.86+00 276 276 270 30/08/2023 06:19-JBA5F59-6250158 6250158 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-492399 Passagem
511181 492405 1 67 1551 2290 1157 2023-08-29 22:00:14+00 1 176.5 176.5 176.5 0 2024-03-14 17:37:52.83+00 2024-03-14 17:37:52.843+00 276 276 270 29/08/2023 19:00-RUT4J73-6250158 6250158 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-492405 Passagem
511186 492410 1 67 1551 2290 203 2023-09-01 20:05:44+00 1 22.5 22.5 22.5 0 2024-03-14 17:38:04.906+00 2024-03-14 17:38:04.94+00 276 276 270 01/09/2023 17:05-JBA7J63-6250158 6250158 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-492410 Passagem
511193 492417 1 67 1551 2290 286 2023-09-01 19:54:35+00 1 133.66 133.66 133.66 0 2024-03-14 17:38:27.404+00 2024-03-14 17:38:27.44+00 276 276 270 01/09/2023 16:54-FOL2A88-6250158 6250158 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-492417 Passagem
511202 492426 1 68 1551 2290 123 2023-08-30 03:02:43+00 1 75.52 75.52 75.52 0 2024-03-14 17:39:04.441+00 2024-03-14 17:39:04.464+00 276 276 270 30/08/2023 00:02-JAK8E30-6250158 6250158 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-492426 Passagem
511211 492435 1 67 1551 2290 138 2023-09-01 15:49:56+00 1 41.4 41.4 41.4 0 2024-03-14 17:39:31.281+00 2024-03-14 17:39:31.304+00 276 276 270 01/09/2023 12:49-JAQ1C58-6250158 6250158 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-492435 Passagem
511218 492442 1 67 1551 2290 1830 2023-09-01 16:17:01+00 1 67.5 67.5 67.5 0 2024-03-14 17:39:46.159+00 2024-03-14 17:39:46.178+00 276 276 270 01/09/2023 13:17-RVT4F07-6250158 6250158 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-492442 Passagem