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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
361534 350319 1 68 1551 2290 129 2023-06-12 21:46:39+00 1 40.8 40.8 40.8 0 2023-07-10 18:00:51.175+00 2023-07-10 18:00:51.183+00 276 276 270 12/06/2023 18:46-JAM6E34-6137245 6137245 expense Despesa SP 300 - km 259+300 - Leste - Botucatu DES-350319 Passagem
361536 350321 1 67 1551 2290 193 2023-06-12 17:29:13+00 1 64.88 64.88 64.88 0 2023-07-10 18:00:53.737+00 2023-07-10 18:00:53.753+00 276 276 270 12/06/2023 14:29-JBA7A17-6137245 6137245 expense Despesa SP 294 - km 370+000 - LESTE - Piratininga DES-350321 Passagem
361544 350329 1 67 1551 2290 212 2023-06-12 19:05:56+00 1 70.8 70.8 70.8 0 2023-07-10 18:01:09.284+00 2023-07-10 18:01:09.297+00 276 276 270 12/06/2023 16:05-JBB0J64-6137245 6137245 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-350329 Passagem
361546 350331 1 67 1551 2290 200 2023-06-12 21:27:52+00 1 46.8 46.8 46.8 0 2023-07-10 18:01:15.078+00 2023-07-10 18:01:15.093+00 276 276 270 12/06/2023 18:27-JBA7A27-6137245 6137245 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-350331 Passagem
361547 350332 1 67 1551 2290 161 2023-06-12 21:27:26+00 1 70.8 70.8 70.8 0 2023-07-10 18:01:17.799+00 2023-07-10 18:01:17.818+00 276 276 270 12/06/2023 18:27-JBA5H89-6137245 6137245 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-350332 Passagem
361553 350338 1 67 1551 2290 116 2023-06-12 16:08:05+00 1 50.54 50.54 50.54 0 2023-07-10 18:01:26.972+00 2023-07-10 18:01:26.978+00 276 276 270 12/06/2023 13:08-JAN9J29-6137245 6137245 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-350338 Passagem
361564 350349 1 67 1551 2290 161 2023-06-12 22:54:17+00 1 25.8 25.8 25.8 0 2023-07-10 18:01:48.843+00 2023-07-10 18:01:48.849+00 276 276 270 12/06/2023 19:54-JBA5H89-6137245 6137245 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-350349 Passagem
361568 350353 1 67 1551 2290 328 2023-06-12 14:31:02+00 1 30.1 30.1 30.1 0 2023-07-10 18:01:54.866+00 2023-07-10 18:01:54.88+00 276 276 270 12/06/2023 11:31-FYN2H44-6137245 6137245 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-350353 Passagem
361569 350354 1 67 1551 2290 131 2023-06-12 14:16:25+00 1 63.2 63.2 63.2 0 2023-07-10 18:01:57.047+00 2023-07-10 18:01:57.064+00 276 276 270 12/06/2023 11:16-JAM4H01-6137245 6137245 expense Despesa SP 055 - km 250 - Oeste - Santos DES-350354 Passagem
361570 350355 1 67 1551 2290 1158 2023-06-13 00:26:52+00 1 63 63 63 0 2023-07-10 18:01:58.971+00 2023-07-10 18:01:58.98+00 276 276 270 12/06/2023 21:26-RUT4J74-6137245 6137245 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-350355 Passagem