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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
589351 570004 1 67 1551 2290 198 2023-11-22 17:12:36+00 1 60.6 60.6 60.6 0 2024-03-27 13:01:48.483+00 2024-03-27 13:01:48.496+00 276 276 270 22/11/2023 14:12-JBA7A24-6365194 6365194 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-570004 Passagem
589357 570010 1 67 1551 2290 198 2023-11-22 16:05:53+00 1 50.54 50.54 50.54 0 2024-03-27 13:01:54.031+00 2024-03-27 13:01:54.04+00 276 276 270 22/11/2023 13:05-JBA7A24-6365194 6365194 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-570010 Passagem
589366 570019 1 67 1551 2290 1160 2023-11-22 23:53:40+00 1 70.7 70.7 70.7 0 2024-03-27 13:02:03.808+00 2024-03-27 13:02:03.817+00 276 276 270 22/11/2023 20:53-RUT4J78-6365194 6365194 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-570019 Passagem
589369 570022 2 67 1551 2290 59 2023-11-19 19:59:09+00 1 45 45 45 0 2024-03-27 13:02:07.116+00 2024-03-27 13:02:07.138+00 276 276 270 19/11/2023 16:59-IVX4E40-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-570022 Passagem
589373 570026 1 67 1551 2290 162 2023-11-22 14:16:07+00 1 74.4 74.4 74.4 0 2024-03-27 13:02:12.123+00 2024-03-27 13:02:12.136+00 276 276 270 22/11/2023 11:16-JBA5I03-6365194 6365194 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-570026 Passagem
589382 570035 1 67 1551 2290 166 2023-11-22 17:11:27+00 1 32.4 32.4 32.4 0 2024-03-27 13:02:22.336+00 2024-03-27 13:02:22.345+00 276 276 270 22/11/2023 14:11-JBA5G82-6365194 6365194 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-570035 Passagem
589383 570036 1 67 1551 2290 285 2023-11-22 13:04:34+00 1 67.5 67.5 67.5 0 2024-03-27 13:02:23.295+00 2024-03-27 13:02:23.308+00 276 276 270 22/11/2023 10:04-DJM4C27-6365194 6365194 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-570036 Passagem
589385 570038 2 67 1551 2290 133 2023-11-22 05:25:47+00 1 41.4 41.4 41.4 0 2024-03-27 13:02:25.54+00 2024-03-27 13:02:25.558+00 276 276 270 22/11/2023 02:25-JAN1H26-6365194 6365194 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-570038 Passagem
589388 570041 1 67 1551 2290 199 2023-11-23 01:23:24+00 1 27 27 27 0 2024-03-27 13:02:28.657+00 2024-03-27 13:02:28.664+00 276 276 270 22/11/2023 22:23-JBA7A26-6365194 6365194 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-570041 Passagem
589400 570053 1 67 1551 2290 280 2023-11-22 03:46:08+00 1 63 63 63 0 2024-03-27 13:02:39.363+00 2024-03-27 13:02:39.37+00 276 276 270 22/11/2023 00:46-BHT2D21-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-570053 Passagem