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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
502644 483857 2 69 1551 2290 204 2023-08-25 19:05:27+00 1 28 28 28 0 2024-03-14 14:07:14.069+00 2024-03-14 14:07:14.085+00 276 276 270 25/08/2023 16:05-JBA7J64-6235845 6235845 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-483857 Passagem
502646 483859 1 67 1551 2290 320 2023-08-25 18:57:20+00 1 45 45 45 0 2024-03-14 14:07:17.531+00 2024-03-14 14:07:17.54+00 276 276 270 25/08/2023 15:57-EZE2E72-6235845 6235845 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-483859 Passagem
502648 483861 69 1551 2290 2236 2023-08-25 15:37:24+00 1 2.7 2.7 2.7 0 2024-03-14 14:07:22.267+00 2024-03-14 14:07:22.286+00 276 276 270 25/08/2023 12:37-GIY9E32-6235845 6235845 expense Despesa SP 160 - km 16 - Sul - Diadema DES-483861 Passagem
502649 483862 1 68 1551 2290 126 2023-08-25 15:38:47+00 1 49.6 49.6 49.6 0 2024-03-14 14:07:25.659+00 2024-03-14 14:07:25.669+00 276 276 270 25/08/2023 12:38-JAM6E44-6235845 6235845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-483862 Passagem
502651 483864 1 67 1551 2290 131 2023-08-25 17:45:45+00 1 23.46 23.46 23.46 0 2024-03-14 14:07:32.162+00 2024-03-14 14:07:32.172+00 276 276 270 25/08/2023 14:45-JAM4H01-6235845 6235845 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-483864 Passagem
502653 483866 1 67 1551 2290 161 2023-08-25 17:47:49+00 1 49.6 49.6 49.6 0 2024-03-14 14:07:38.802+00 2024-03-14 14:07:38.813+00 276 276 270 25/08/2023 14:47-JBA5H89-6235845 6235845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-483866 Passagem
502654 483867 2 67 1551 2290 146 2023-08-25 17:17:34+00 1 73.2 73.2 73.2 0 2024-03-14 14:07:41.8+00 2024-03-14 14:07:41.814+00 276 276 270 25/08/2023 14:17-JAQ5D17-6235845 6235845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-483867 Passagem
502655 483868 1 67 1551 2290 165 2023-08-24 18:31:06+00 1 99 99 99 0 2024-03-14 14:07:44.577+00 2024-03-14 14:07:44.596+00 276 276 270 24/08/2023 15:31-JBB5I97-6235845 6235845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-483868 Passagem
502656 483869 1 67 1551 2290 1019 2023-08-25 10:25:51+00 1 52.5 52.5 52.5 0 2024-03-14 14:07:46.79+00 2024-03-14 14:07:46.803+00 276 276 270 25/08/2023 07:25-RUP4H49-6235845 6235845 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-483869 Passagem
502657 483870 2 68 1551 2290 128 2023-08-24 18:37:03+00 1 99 99 99 0 2024-03-14 14:07:49.423+00 2024-03-14 14:07:49.44+00 276 276 270 24/08/2023 15:37-JAM6E16-6235845 6235845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-483870 Passagem