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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
594519 575293 2 67 1551 2290 133 2023-11-25 00:48:08+00 1 74.4 74.4 74.4 0 2024-03-27 15:27:39.161+00 2024-03-27 15:27:39.167+00 276 276 270 24/11/2023 21:48-JAN1H26-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-575293 Passagem
594521 575295 1 67 1551 2290 286 2023-11-25 01:15:49+00 1 21 21 21 0 2024-03-27 15:27:40.524+00 2024-03-27 15:27:40.531+00 276 276 270 24/11/2023 22:15-FOL2A88-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-575295 Passagem
594528 575302 2 67 1551 2290 133 2023-11-25 00:36:39+00 1 18 18 18 0 2024-03-27 15:27:45.759+00 2024-03-27 15:27:45.767+00 276 276 270 24/11/2023 21:36-JAN1H26-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-575302 Passagem
594531 575305 1 67 1551 2290 280 2023-11-25 01:22:07+00 1 76.3 76.3 76.3 0 2024-03-27 15:27:48.119+00 2024-03-27 15:27:48.129+00 276 276 270 24/11/2023 22:22-BHT2D21-6365194 6365194 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-575305 Passagem
594535 575309 1 67 1551 2290 286 2023-11-25 01:26:49+00 1 111.6 111.6 111.6 0 2024-03-27 15:27:51.336+00 2024-03-27 15:29:22.212+00 276 276 276 0 270 24/11/2023 22:26-FOL2A88-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-575309 Passagem
594547 575321 1 67 1551 2290 331 2023-11-25 06:35:44+00 1 111.6 111.6 111.6 0 2024-03-27 15:28:00.766+00 2024-03-27 15:29:24.198+00 276 276 276 0 270 25/11/2023 03:35-EIL3H43-6365194 6365194 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-575321 Passagem
594538 575312 1 67 1551 2290 186 2023-11-25 00:47:02+00 1 27 27 27 0 2024-03-27 15:27:53.473+00 2024-03-27 15:27:53.48+00 276 276 270 24/11/2023 21:47-JBA6D37-6365194 6365194 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-575312 Passagem
594542 575316 1 67 1551 2290 117 2023-11-25 05:21:40+00 1 45 45 45 0 2024-03-27 15:27:56.487+00 2024-03-27 15:27:56.493+00 276 276 270 25/11/2023 02:21-JAN9J32-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-575316 Passagem
594548 575322 1 67 1551 2290 168 2023-11-25 06:36:44+00 1 49.2 49.2 49.2 0 2024-03-27 15:28:01.45+00 2024-03-27 15:29:25.584+00 276 276 276 0 270 25/11/2023 03:36-JBB5J02-6365194 6365194 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-575322 Passagem
594557 575331 1 67 1551 2290 331 2023-11-25 07:03:16+00 1 27 27 27 0 2024-03-27 15:28:08.913+00 2024-03-27 15:29:50.564+00 276 276 276 0 270 25/11/2023 04:03-EIL3H43-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-575331 Passagem