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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
510004 491226 1 67 1551 2290 181 2023-08-29 19:23:37+00 1 36 36 36 0 2024-03-14 17:07:17.682+00 2024-03-14 17:07:17.691+00 276 276 270 29/08/2023 16:23-JBA6D31-6250158 6250158 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-491226 Passagem
510013 491235 1 67 1551 2290 1826 2023-08-29 17:42:12+00 1 63 63 63 0 2024-03-14 17:07:26.847+00 2024-03-14 17:07:26.858+00 276 276 270 29/08/2023 14:42-RVT4F03-6250158 6250158 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-491235 Passagem
510017 491239 1 67 1551 2290 182 2023-08-29 17:07:19+00 1 45 45 45 0 2024-03-14 17:07:33.554+00 2024-03-14 17:07:33.572+00 276 276 270 29/08/2023 14:07-JBA6D32-6250158 6250158 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-491239 Passagem
510018 491240 1 67 1551 2290 113 2023-09-06 12:26:00+00 1 58.99 58.99 58.99 0 2024-03-14 17:07:34.057+00 2024-03-14 17:07:34.067+00 276 276 270 06/09/2023 09:26-FYT8323-6250158 6250158 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-491240 Passagem
510022 491244 1 67 1551 2290 950 2023-09-06 11:16:46+00 1 70.7 70.7 70.7 0 2024-03-14 17:07:38.559+00 2024-03-14 17:07:38.574+00 276 276 270 06/09/2023 08:16-RUP4H45-6250158 6250158 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-491244 Passagem
510027 491249 2 67 1551 2290 146 2023-09-06 08:23:37+00 1 62 62 62 0 2024-03-14 17:07:43.537+00 2024-03-14 17:07:43.546+00 276 276 270 06/09/2023 05:23-JAQ5D17-6250158 6250158 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-491249 Passagem
510034 491256 1 68 1551 2290 123 2023-08-29 20:12:24+00 1 36 36 36 0 2024-03-14 17:07:49.159+00 2024-03-14 17:07:49.179+00 276 276 270 29/08/2023 17:12-JAK8E30-6250158 6250158 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-491256 Passagem
510038 491260 1 67 1551 2290 330 2023-08-29 20:24:05+00 1 63 63 63 0 2024-03-14 17:07:52.446+00 2024-03-14 17:07:52.461+00 276 276 270 29/08/2023 17:24-FNL7J52-6250158 6250158 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-491260 Passagem
510045 491267 1 67 1551 2290 984 2023-09-06 10:03:21+00 1 51.8 51.8 51.8 0 2024-03-14 17:08:01.121+00 2024-03-14 17:08:01.13+00 276 276 270 06/09/2023 07:03-RUP4H48-6250158 6250158 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-491267 Passagem
510051 491273 1 67 1551 2290 198 2023-09-06 11:27:45+00 1 12 12 12 0 2024-03-14 17:08:06.927+00 2024-03-14 17:08:06.936+00 276 276 270 06/09/2023 08:27-JBA7A24-6250158 6250158 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-491273 Passagem