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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
460937 448733 1 67 3131 2003 457 320 2024-01-02 11:00:00+00 1 0 0 0 2024-01-05 13:21:11.924+00 2024-01-05 13:21:11.937+00 276 276 0 78112 45 expense Despesa DES-448733 Graxa
426342 414026 1 67 1551 2290 167 2023-07-26 20:23:23+00 1 42.18 42.18 42.18 0 2023-10-02 20:26:27.212+00 2023-10-02 20:26:27.26+00 276 276 270 26/07/2023 17:23-JBB5I99-6191646 6191646 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-414026 Passagem
426347 414031 1 67 1551 2290 167 2023-07-27 16:09:55+00 1 32.4 32.4 32.4 0 2023-10-02 20:26:39.923+00 2023-10-02 20:26:39.936+00 276 276 270 27/07/2023 13:09-JBB5I99-6191646 6191646 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-414031 Passagem
426348 414032 1 67 1551 2290 167 2023-07-27 18:37:34+00 1 45 45 45 0 2023-10-02 20:26:41.882+00 2023-10-02 20:26:41.9+00 276 276 270 27/07/2023 15:37-JBB5I99-6191646 6191646 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-414032 Passagem
426351 414035 1 67 1551 2290 167 2023-07-28 10:37:20+00 1 25.5 25.5 25.5 0 2023-10-02 20:26:48.819+00 2023-10-02 20:26:48.832+00 276 276 270 28/07/2023 07:37-JBB5I99-6191646 6191646 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-414035 Passagem
426355 414039 1 67 1551 2290 177 2023-07-25 12:31:09+00 1 12 12 12 0 2023-10-02 20:27:01.815+00 2023-10-02 20:27:01.836+00 276 276 270 25/07/2023 09:31-JBB5J01-6191646 6191646 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-414039 Passagem
426356 414040 1 67 1551 2290 177 2023-07-25 13:12:52+00 1 18 18 18 0 2023-10-02 20:27:05.359+00 2023-10-02 20:27:05.396+00 276 276 270 25/07/2023 10:12-JBB5J01-6191646 6191646 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-414040 Passagem
426358 414042 1 67 1551 2290 177 2023-07-25 21:09:06+00 1 27 27 27 0 2023-10-02 20:27:13.559+00 2023-10-02 20:27:13.569+00 276 276 270 25/07/2023 18:09-JBB5J01-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-414042 Passagem
426359 414043 1 67 1551 2290 177 2023-07-25 22:16:19+00 1 18 18 18 0 2023-10-02 20:27:16.319+00 2023-10-02 20:27:16.331+00 276 276 270 25/07/2023 19:16-JBB5J01-6191646 6191646 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-414043 Passagem
426362 414046 1 67 1551 2290 177 2023-07-26 09:31:36+00 1 22.4 22.4 22.4 0 2023-10-02 20:27:22.907+00 2023-10-02 20:27:22.917+00 276 276 270 26/07/2023 06:31-JBB5J01-6191646 6191646 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-414046 Passagem