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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
592876 573650 1 67 1551 2290 323 2023-11-26 16:33:16+00 1 72 72 72 0 2024-03-27 15:03:00.691+00 2024-03-27 15:03:00.699+00 276 276 270 26/11/2023 13:33-GDM9E48-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-573650 Passagem
592878 573652 1 67 1551 2290 1834 2023-11-26 11:25:05+00 1 72.39 72.39 72.39 0 2024-03-27 15:03:02.224+00 2024-03-27 15:03:02.233+00 276 276 270 26/11/2023 08:25-RVT4F11-6365194 6365194 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-573652 Passagem
592882 573656 1 67 1551 2290 115 2023-11-23 13:44:54+00 1 18 18 18 0 2024-03-27 15:03:05.356+00 2024-03-27 15:03:05.364+00 276 276 270 23/11/2023 10:44-JAO1G93-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-573656 Passagem
592884 573658 1 67 1551 2290 331 2023-11-26 18:23:09+00 1 81.51 81.51 81.51 0 2024-03-27 15:03:07.249+00 2024-03-27 15:03:07.26+00 276 276 270 26/11/2023 15:23-EIL3H43-6365194 6365194 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-573658 Passagem
592890 573664 1 67 1551 2290 1160 2023-11-26 11:13:23+00 1 51.8 51.8 51.8 0 2024-03-27 15:03:12.287+00 2024-03-27 15:03:12.296+00 276 276 270 26/11/2023 08:13-RUT4J78-6365194 6365194 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-573664 Passagem
592892 573666 2 67 1551 2290 332 2023-11-26 10:19:11+00 1 66.6 66.6 66.6 0 2024-03-27 15:03:13.777+00 2024-03-27 15:03:13.786+00 276 276 270 26/11/2023 07:19-FOP6A93-6365194 6365194 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-573666 Passagem
592898 573672 2 67 1551 2290 152 2023-11-26 09:31:41+00 1 30.6 30.6 30.6 0 2024-03-27 15:03:19.08+00 2024-03-27 15:03:19.09+00 276 276 270 26/11/2023 06:31-JAU8B18-6365194 6365194 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-573672 Passagem
592901 573675 1 67 1551 2290 172 2023-11-26 09:26:57+00 1 61 61 61 0 2024-03-27 15:03:21.369+00 2024-03-27 15:03:21.378+00 276 276 270 26/11/2023 05:26-JBA5G35-6365194 6365194 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-573675 Passagem
592903 573677 1 67 1551 2290 1155 2023-11-26 09:27:41+00 1 81.51 81.51 81.51 0 2024-03-27 15:03:22.891+00 2024-03-27 15:03:22.9+00 276 276 270 26/11/2023 06:27-RUT4J71-6365194 6365194 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-573677 Passagem
592907 573681 1 67 1551 2290 1832 2023-11-26 10:16:12+00 1 81 81 81 0 2024-03-27 15:03:26.312+00 2024-03-27 15:03:26.321+00 276 276 270 26/11/2023 07:16-RVT4F09-6365194 6365194 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-573681 Passagem