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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
583360 564312 2 67 1551 2290 194 2023-11-16 14:06:34+00 1 74.4 74.4 74.4 0 2024-03-22 12:58:04.154+00 2024-03-22 12:58:04.194+00 276 276 270 16/11/2023 11:06-JBA7A20-6348814 6348814 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-564312 Passagem
583362 564314 1 67 1551 2290 136 2023-11-16 14:08:56+00 1 49.2 49.2 49.2 0 2024-03-22 12:58:07.438+00 2024-03-22 12:58:07.476+00 276 276 270 16/11/2023 11:08-JAM4H31-6348814 6348814 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-564314 Passagem
583363 564315 1 67 1551 2290 286 2023-11-16 14:29:00+00 1 176.5 176.5 176.5 0 2024-03-22 12:58:08.72+00 2024-03-22 12:58:08.743+00 276 276 270 16/11/2023 11:29-FOL2A88-6348814 6348814 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-564315 Passagem
583367 564319 1 67 1551 2290 176 2023-11-16 14:24:17+00 1 74.4 74.4 74.4 0 2024-03-22 12:58:15.056+00 2024-03-22 12:58:15.12+00 276 276 270 16/11/2023 11:24-JBB5I98-6348814 6348814 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-564319 Passagem
583368 564320 2 68 1551 2290 128 2023-11-16 14:34:48+00 1 50.54 50.54 50.54 0 2024-03-22 12:58:16.531+00 2024-03-22 12:58:16.557+00 276 276 270 16/11/2023 11:34-JAM6E16-6348814 6348814 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-564320 Passagem
583369 564321 1 67 1551 2290 181 2023-11-16 14:24:26+00 1 74.4 74.4 74.4 0 2024-03-22 12:58:17.931+00 2024-03-22 12:58:17.957+00 276 276 270 16/11/2023 11:24-JBA6D31-6348814 6348814 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-564321 Passagem
583370 564322 2 69 1551 2290 204 2023-11-16 14:11:45+00 1 98.04 98.04 98.04 0 2024-03-22 12:58:19.812+00 2024-03-22 12:58:19.837+00 276 276 270 16/11/2023 11:11-JBA7J64-6348814 6348814 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-564322 Passagem
583371 564323 1 67 1551 2290 286 2023-11-16 14:24:12+00 1 22.5 22.5 22.5 0 2024-03-22 12:58:21.456+00 2024-03-22 12:58:21.469+00 276 276 270 16/11/2023 11:24-FOL2A88-6348814 6348814 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-564323 Passagem
583376 564328 1 67 1551 2290 138 2023-11-16 14:02:50+00 1 45 45 45 0 2024-03-22 12:58:30.395+00 2024-03-22 12:58:30.414+00 276 276 270 16/11/2023 11:02-JAQ1C58-6348814 6348814 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-564328 Passagem
583377 564329 1 68 1551 2290 124 2023-11-16 13:40:00+00 1 32.4 32.4 32.4 0 2024-03-22 12:58:32.177+00 2024-03-22 12:58:32.213+00 276 276 270 16/11/2023 10:40-JAK8E61-6348814 6348814 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-564329 Passagem