Export to CSV

Data

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
571702 552686 1 67 1551 2290 161 2023-11-01 10:57:17+00 1 27 27 27 0 2024-03-20 15:36:24.905+00 2024-03-20 15:36:24.915+00 276 276 270 01/11/2023 07:57-JBA5H89-6335035 6335035 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-552686 Passagem
571705 552689 1 67 1551 2290 1157 2023-11-01 09:00:15+00 1 76.3 76.3 76.3 0 2024-03-20 15:36:27.361+00 2024-03-20 15:36:27.37+00 276 276 270 01/11/2023 06:00-RUT4J73-6335035 6335035 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-552689 Passagem
571707 552691 1 67 1551 2290 331 2023-11-01 10:12:55+00 1 27 27 27 0 2024-03-20 15:36:28.882+00 2024-03-20 15:36:28.891+00 276 276 270 01/11/2023 07:12-EIL3H43-6335035 6335035 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-552691 Passagem
571713 552697 1 67 1551 2290 280 2023-11-01 02:58:58+00 1 58.99 58.99 58.99 0 2024-03-20 15:36:34.483+00 2024-03-20 15:36:34.497+00 276 276 270 31/10/2023 23:58-BHT2D21-6335035 6335035 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-552697 Passagem
571714 552698 1 67 1551 2290 111 2023-11-01 09:07:22+00 1 58.99 58.99 58.99 0 2024-03-20 15:36:35.258+00 2024-03-20 15:36:35.266+00 276 276 270 01/11/2023 06:07-EYP3339-6335035 6335035 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-552698 Passagem
571716 552700 1 67 1551 2290 151 2023-11-01 09:24:15+00 1 18 18 18 0 2024-03-20 15:36:36.748+00 2024-03-20 15:36:36.757+00 276 276 270 01/11/2023 06:24-JAT2C84-6335035 6335035 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-552700 Passagem
571720 552704 1 67 1551 2290 1152 2023-11-01 11:48:08+00 1 97.6 97.6 97.6 0 2024-03-20 15:36:40.07+00 2024-03-20 15:36:40.083+00 276 276 270 01/11/2023 08:48-RUT4J85-6335035 6335035 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-552704 Passagem
571723 552707 1 67 1551 2290 1160 2023-11-01 06:33:29+00 1 57.4 57.4 57.4 0 2024-03-20 15:36:42.495+00 2024-03-20 15:36:42.503+00 276 276 270 01/11/2023 03:33-RUT4J78-6335035 6335035 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-552707 Passagem
571725 552709 2 67 1551 2290 140 2023-11-01 11:35:17+00 1 45 45 45 0 2024-03-20 15:36:44.466+00 2024-03-20 15:36:44.475+00 276 276 270 01/11/2023 08:35-JAQ1C57-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-552709 Passagem
571733 552717 1 67 1551 2290 1019 2023-11-01 11:37:12+00 1 37.8 37.8 37.8 0 2024-03-20 15:36:51.107+00 2024-03-20 15:36:51.118+00 276 276 270 01/11/2023 08:37-RUP4H49-6335035 6335035 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-552717 Passagem