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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
278942 270519 1 67 1551 2290 330 2023-04-07 19:28:09+00 1 124.2 124.2 124.2 0 2023-04-10 20:49:20.807+00 2023-04-10 20:49:20.818+00 276 276 270 07/04/2023 16:28-FNL7J52-6040545 6040545 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-270519 Passagem
278943 270520 1 67 1551 2290 117 2023-04-07 07:01:31+00 1 17.2 17.2 17.2 0 2023-04-10 20:49:23.807+00 2023-04-10 20:49:23.821+00 276 276 270 07/04/2023 04:01-JAN9J32-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-270520 Passagem
278947 270524 1 68 1551 2290 130 2023-04-07 13:11:32+00 1 58.2 58.2 58.2 0 2023-04-10 20:49:33.21+00 2023-04-10 20:49:33.241+00 276 276 270 07/04/2023 10:11-JAM6F42-6040545 6040545 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-270524 Passagem
278948 270525 1 67 1551 2290 115 2023-04-07 13:11:48+00 1 58.2 58.2 58.2 0 2023-04-10 20:49:37.101+00 2023-04-10 20:49:37.261+00 276 276 270 07/04/2023 10:11-JAO1G93-6040545 6040545 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-270525 Passagem
278950 270527 1 67 1551 2290 117 2023-04-07 18:21:43+00 1 27 27 27 0 2023-04-10 20:49:41.668+00 2023-04-10 20:49:41.696+00 276 276 270 07/04/2023 15:21-JAN9J32-6040545 6040545 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-270527 Passagem
278955 270532 1 67 1551 2290 212 2023-04-06 16:30:26+00 1 37 37 37 0 2023-04-10 20:49:53.506+00 2023-04-10 20:49:53.531+00 276 276 270 06/04/2023 13:30-JBB0J64-6040545 6040545 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-270532 Passagem
278956 270533 1 67 1551 2290 212 2023-04-07 09:36:43+00 1 25.5 25.5 25.5 0 2023-04-10 20:49:55.593+00 2023-04-10 20:49:55.6+00 276 276 270 07/04/2023 06:36-JBB0J64-6040545 6040545 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-270533 Passagem
278959 270536 1 67 1551 2290 1834 2023-04-07 12:00:05+00 1 25.2 25.2 25.2 0 2023-04-10 20:50:01.974+00 2023-04-10 20:50:02+00 276 276 270 07/04/2023 09:00-RVT4F11-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-270536 Passagem
278961 270538 1 67 1551 2290 950 2023-04-07 19:28:27+00 1 124.2 124.2 124.2 0 2023-04-10 20:50:05.302+00 2023-04-10 20:50:05.316+00 276 276 270 07/04/2023 16:28-RUP4H45-6040545 6040545 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-270538 Passagem
278965 270542 1 67 1551 2290 148 2023-04-06 16:30:52+00 1 20.4 20.4 20.4 0 2023-04-10 20:50:16.3+00 2023-04-10 20:50:16.314+00 276 276 270 06/04/2023 13:30-JAT2C90-6040545 6040545 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-270542 Passagem