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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
572019 553003 1 67 1551 2290 215 2023-11-05 02:01:10+00 1 49.2 49.2 49.2 0 2024-03-20 15:40:56.456+00 2024-03-20 15:41:33.528+00 276 276 276 0 270 04/11/2023 23:01-JBB2B86-6335035 6335035 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-553003 Passagem
572057 553041 1 67 1551 2290 327 2023-11-05 12:17:11+00 1 51.8 51.8 51.8 0 2024-03-20 15:41:35.233+00 2024-03-20 15:41:35.243+00 276 276 270 05/11/2023 09:17-FZL1I25-6335035 6335035 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-553041 Passagem
572064 553048 1 67 1551 2290 196 2023-11-05 01:26:39+00 1 29.6 29.6 29.6 0 2024-03-20 15:41:41.067+00 2024-03-20 15:41:41.089+00 276 276 270 04/11/2023 22:26-JBA7A22-6335035 6335035 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-553048 Passagem
572076 553060 1 68 1551 2290 121 2023-11-05 16:43:37+00 1 59.37 59.37 59.37 0 2024-03-20 15:41:56.631+00 2024-03-20 15:41:56.639+00 276 276 270 05/11/2023 13:43-JAK8E55-6335035 6335035 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-553060 Passagem
572095 553079 1 67 1551 2290 209 2023-11-06 11:17:19+00 1 32.4 32.4 32.4 0 2024-03-20 15:42:12.992+00 2024-03-20 15:42:13.002+00 276 276 270 06/11/2023 08:17-JBB0J61-6335035 6335035 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-553079 Passagem
572097 553081 1 68 1551 2290 120 2023-11-06 10:44:08+00 1 45 45 45 0 2024-03-20 15:42:14.843+00 2024-03-20 15:42:14.855+00 276 276 270 06/11/2023 07:44-JAK8E43-6335035 6335035 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-553081 Passagem
572103 553087 1 67 1551 2290 208 2023-11-06 11:07:05+00 1 37.2 37.2 37.2 0 2024-03-20 15:42:20.228+00 2024-03-20 15:42:20.238+00 276 276 270 06/11/2023 08:07-JBA8C70-6335035 6335035 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-553087 Passagem
572104 553088 1 67 1551 2290 330 2023-11-06 10:48:33+00 1 176.5 176.5 176.5 0 2024-03-20 15:42:20.996+00 2024-03-20 15:42:21.005+00 276 276 270 06/11/2023 07:48-FNL7J52-6335035 6335035 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-553088 Passagem
572106 553090 2 69 1551 2290 110 2023-11-06 12:33:46+00 1 67.5 67.5 67.5 0 2024-03-20 15:42:22.545+00 2024-03-20 15:42:22.554+00 276 276 270 06/11/2023 09:33-GCI8538-6335035 6335035 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-553090 Passagem
572110 553094 1 67 1551 2290 188 2023-11-06 11:12:45+00 1 27 27 27 0 2024-03-20 15:42:26.111+00 2024-03-20 15:42:26.125+00 276 276 270 06/11/2023 08:12-JBA6J87-6335035 6335035 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-553094 Passagem