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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
578834 559867 1 67 1551 2290 159 2023-11-08 21:20:05+00 1 18 18 18 0 2024-03-20 20:31:26.763+00 2024-03-20 20:31:26.774+00 276 276 270 08/11/2023 18:20-JBA5H94-6348814 6348814 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-559867 Passagem
578839 559872 1 67 1551 2290 198 2023-11-08 17:33:04+00 1 45 45 45 0 2024-03-20 20:31:35.851+00 2024-03-20 20:31:35.858+00 276 276 270 08/11/2023 14:33-JBA7A24-6348814 6348814 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-559872 Passagem
578840 559873 1 67 1551 2290 1151 2023-11-08 17:25:13+00 1 48.6 48.6 48.6 0 2024-03-20 20:31:36.602+00 2024-03-20 20:31:36.609+00 276 276 270 08/11/2023 14:25-RUT4J87-6348814 6348814 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-559873 Passagem
578843 559876 1 67 1551 2290 149 2023-11-08 17:33:08+00 1 45 45 45 0 2024-03-20 20:31:38.771+00 2024-03-20 20:31:38.782+00 276 276 270 08/11/2023 14:33-JAT2C76-6348814 6348814 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-559876 Passagem
578848 559881 1 67 1551 2290 1826 2023-11-08 17:27:58+00 1 48.6 48.6 48.6 0 2024-03-20 20:31:43.778+00 2024-03-20 20:31:43.788+00 276 276 270 08/11/2023 14:27-RVT4F03-6348814 6348814 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-559881 Passagem
578851 559884 1 67 1551 2290 1152 2023-11-08 17:48:28+00 1 60 60 60 0 2024-03-20 20:31:48.405+00 2024-03-20 20:31:48.417+00 276 276 270 08/11/2023 14:48-RUT4J85-6348814 6348814 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-559884 Passagem
578860 559893 2 67 1551 2290 194 2023-11-08 18:34:42+00 1 32.4 32.4 32.4 0 2024-03-20 20:31:57.426+00 2024-03-20 20:31:57.434+00 276 276 270 08/11/2023 15:34-JBA7A20-6348814 6348814 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-559893 Passagem
578861 559894 1 67 1551 2290 1154 2023-11-08 18:59:18+00 1 31.5 31.5 31.5 0 2024-03-20 20:31:58.2+00 2024-03-20 20:31:58.208+00 276 276 270 08/11/2023 15:59-RUT4J80-6348814 6348814 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-559894 Passagem
578862 559895 2 67 1551 2290 341 2023-11-08 18:57:35+00 1 16.4 16.4 16.4 0 2024-03-20 20:31:58.929+00 2024-03-20 20:31:58.936+00 276 276 270 08/11/2023 15:57-JBK8C35-6348814 6348814 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-559895 Passagem
578869 559902 1 67 1551 2290 323 2023-11-09 04:13:18+00 1 48.6 48.6 48.6 0 2024-03-20 20:32:06.552+00 2024-03-20 20:32:06.572+00 276 276 270 09/11/2023 01:13-GDM9E48-6348814 6348814 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-559902 Passagem