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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
326024 315251 1 67 1551 2290 1405 2023-04-15 08:52:18+00 1 65.17 65.17 65.17 0 2023-05-24 20:12:33.107+00 2023-05-24 20:12:33.121+00 276 276 270 15/04/2023 05:52-RUT4J76-6054326 6054326 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-315251 Passagem
411509 399442 1 67 1551 2290 167 2023-07-03 20:43:53+00 1 176.5 176.5 176.5 0 2023-09-28 18:39:14.969+00 2023-09-28 18:39:14.98+00 276 276 270 03/07/2023 17:43-JBB5I99-6163909 6163909 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-399442 Passagem
411516 399449 1 67 1551 2290 186 2023-07-03 08:26:59+00 1 43.6 43.6 43.6 0 2023-09-28 18:39:25.699+00 2023-09-28 18:39:25.708+00 276 276 270 03/07/2023 05:26-JBA6D37-6163909 6163909 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-399449 Passagem
414061 401912 1 67 1551 2290 153 2023-06-28 12:04:30+00 1 47.2 47.2 47.2 0 2023-09-29 15:12:40.972+00 2023-09-29 15:12:40.979+00 276 276 270 28/06/2023 09:04-JBA5F59-6163909 6163909 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-401912 Passagem
414065 401916 1 67 1551 2290 328 2023-06-28 13:58:53+00 1 87.21 87.21 87.21 0 2023-09-29 15:12:45.08+00 2023-09-29 15:12:45.089+00 276 276 270 28/06/2023 10:58-FYN2H44-6163909 6163909 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-401916 Passagem
414068 401919 1 67 1551 2290 1833 2023-06-28 11:44:08+00 1 105.3 105.3 105.3 0 2023-09-29 15:12:48.411+00 2023-09-29 15:12:48.424+00 276 276 270 28/06/2023 08:44-RVT4F10-6163909 6163909 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-401919 Passagem
414073 401924 1 68 1551 2290 120 2023-06-28 11:26:09+00 1 44.4 44.4 44.4 0 2023-09-29 15:12:54.123+00 2023-09-29 15:12:54.131+00 276 276 270 28/06/2023 08:26-JAK8E43-6163909 6163909 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-401924 Passagem
414077 401928 1 67 1551 2290 136 2023-06-28 12:58:39+00 1 32.4 32.4 32.4 0 2023-09-29 15:12:59.627+00 2023-09-29 15:12:59.634+00 276 276 270 28/06/2023 09:58-JAM4H31-6163909 6163909 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-401928 Passagem
414080 401931 1 67 1551 2290 1019 2023-06-28 14:19:10+00 1 19.6 19.6 19.6 0 2023-09-29 15:13:02.756+00 2023-09-29 15:13:02.764+00 276 276 270 28/06/2023 11:19-RUP4H49-6163909 6163909 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-401931 Passagem
414085 401936 1 67 1551 2290 186 2023-06-28 14:19:37+00 1 58.2 58.2 58.2 0 2023-09-29 15:13:09.477+00 2023-09-29 15:13:09.485+00 276 276 270 28/06/2023 11:19-JBA6D37-6163909 6163909 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-401936 Passagem