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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
576500 557536 1 67 1551 2290 1155 2023-11-10 06:34:40+00 1 76.3 76.3 76.3 0 2024-03-20 19:47:11.366+00 2024-03-20 19:47:11.378+00 276 276 270 10/11/2023 03:34-RUT4J71-6348814 6348814 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-557536 Passagem
576502 557538 1 67 1551 2290 1827 2023-11-10 06:35:14+00 1 76.3 76.3 76.3 0 2024-03-20 19:47:13.043+00 2024-03-20 19:47:13.051+00 276 276 270 10/11/2023 03:35-RVT4F04-6348814 6348814 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-557538 Passagem
576511 557547 1 67 1551 2290 160 2023-11-10 06:54:02+00 1 65.4 65.4 65.4 0 2024-03-20 19:47:20.767+00 2024-03-20 19:47:20.775+00 276 276 270 10/11/2023 03:54-JBA5H88-6348814 6348814 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-557547 Passagem
576513 557549 1 67 1551 2290 328 2023-11-10 07:06:35+00 1 73.8 73.8 73.8 0 2024-03-20 19:47:22.73+00 2024-03-20 19:47:22.739+00 276 276 270 10/11/2023 04:06-FYN2H44-6348814 6348814 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-557549 Passagem
576520 557556 1 67 1551 2290 285 2023-11-10 07:02:19+00 1 27 27 27 0 2024-03-20 19:47:29.892+00 2024-03-20 19:47:29.9+00 276 276 270 10/11/2023 04:02-DJM4C27-6348814 6348814 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-557556 Passagem
576525 557561 1 67 1551 2290 116 2023-11-08 17:00:01+00 1 73.24 73.24 73.24 0 2024-03-20 19:47:35.491+00 2024-03-20 19:47:35.504+00 276 276 270 08/11/2023 14:00-JAN9J29-6348814 6348814 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-557561 Passagem
576531 557567 1 67 1551 2290 1831 2023-11-10 07:08:57+00 1 85.4 85.4 85.4 0 2024-03-20 19:47:43.102+00 2024-03-20 19:47:43.129+00 276 276 270 10/11/2023 04:08-RVT4F08-6348814 6348814 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-557567 Passagem
576532 557568 1 67 1551 2290 286 2023-11-10 07:27:43+00 1 31.5 31.5 31.5 0 2024-03-20 19:47:44.995+00 2024-03-20 19:47:45.032+00 276 276 270 10/11/2023 04:27-FOL2A88-6348814 6348814 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-557568 Passagem
576538 557574 1 67 1551 2290 1157 2023-11-09 23:15:48+00 1 52.5 52.5 52.5 0 2024-03-20 19:47:55.28+00 2024-03-20 19:47:55.297+00 276 276 270 09/11/2023 20:15-RUT4J73-6348814 6348814 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-557574 Passagem
576541 557577 1 67 1551 2290 69 2023-11-10 01:15:48+00 1 31.5 31.5 31.5 0 2024-03-20 19:48:00.155+00 2024-03-20 19:48:00.172+00 276 276 270 09/11/2023 22:15-EJK1569-6348814 6348814 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-557577 Passagem