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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
574542 555521 1 67 1551 2290 1823 2023-11-06 16:21:26+00 1 67.5 67.5 67.5 0 2024-03-20 16:21:47.101+00 2024-03-20 16:21:47.111+00 276 276 270 06/11/2023 13:21-RVT4F00-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-555521 Passagem
574543 555522 1 67 1551 2290 69 2023-11-07 16:49:18+00 1 211.8 211.8 211.8 0 2024-03-20 16:21:47.86+00 2024-03-20 16:21:47.87+00 276 276 270 07/11/2023 13:49-EJK1569-6335035 6335035 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-555522 Passagem
574545 555524 1 67 1551 2290 69 2023-11-03 03:01:58+00 1 45 45 45 0 2024-03-20 16:21:49.976+00 2024-03-20 16:21:49.989+00 276 276 270 03/11/2023 00:01-EJK1569-6335035 6335035 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-555524 Passagem
574547 555526 1 67 1551 2290 186 2023-11-07 17:55:10+00 1 45 45 45 0 2024-03-20 16:21:51.601+00 2024-03-20 16:21:51.613+00 276 276 270 07/11/2023 14:55-JBA6D37-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-555526 Passagem
574548 555527 1 67 1551 2290 327 2023-11-07 16:01:37+00 1 52.5 52.5 52.5 0 2024-03-20 16:21:52.367+00 2024-03-20 16:21:52.376+00 276 276 270 07/11/2023 13:01-FZL1I25-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-555527 Passagem
574553 555532 2 69 1551 2290 339 2023-11-07 18:44:16+00 1 37.2 37.2 37.2 0 2024-03-20 16:21:56.359+00 2024-03-20 16:21:56.367+00 276 276 270 07/11/2023 15:44-JBK8C31-6335035 6335035 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-555532 Passagem
574555 555534 1 67 1551 2290 195 2023-11-07 16:45:22+00 1 50.5 50.5 50.5 0 2024-03-20 16:21:57.836+00 2024-03-20 16:21:57.845+00 276 276 270 07/11/2023 13:45-JBA7A21-6335035 6335035 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-555534 Passagem
574557 1 67 3463 1154 2024-03-18 16:21:00+00 171398.1 2024-03-20 16:21:58.948+00 2024-03-20 16:21:58.966+00 1767 1767 171398.1 877.1000000000058 95978 service_order TRA-574557
574560 555538 2 69 1551 2290 204 2023-11-07 16:26:58+00 1 113.33 113.33 113.33 0 2024-03-20 16:22:01.019+00 2024-03-20 16:22:01.031+00 276 276 270 07/11/2023 13:26-JBA7J64-6335035 6335035 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-555538 Passagem
574561 555539 1 67 1551 2290 106 2023-11-07 18:22:53+00 1 76.3 76.3 76.3 0 2024-03-20 16:22:01.809+00 2024-03-20 16:22:01.818+00 276 276 270 07/11/2023 15:22-FMQ1553-6335035 6335035 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-555539 Passagem