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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
593023 573797 1 67 1551 2290 280 2023-11-26 19:47:42+00 1 44.55 44.55 44.55 0 2024-03-27 15:05:07.994+00 2024-03-27 15:05:08.003+00 276 276 270 26/11/2023 16:47-BHT2D21-6365194 6365194 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-573797 Passagem
593024 573798 1 67 1551 2290 320 2023-11-26 15:29:34+00 1 63.36 63.36 63.36 0 2024-03-27 15:05:09.743+00 2024-03-27 15:05:09.755+00 276 276 270 26/11/2023 12:29-EZE2E72-6365194 6365194 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-573798 Passagem
593026 573800 1 67 1551 2290 320 2023-11-26 20:39:44+00 1 52.5 52.5 52.5 0 2024-03-27 15:05:11.864+00 2024-03-27 15:05:11.874+00 276 276 270 26/11/2023 17:39-EZE2E72-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-573800 Passagem
592997 573771 1 67 1551 2290 172 2023-11-26 10:24:26+00 1 49.2 49.2 49.2 0 2024-03-27 15:04:44.835+00 2024-03-27 15:05:14.03+00 276 276 276 0 270 26/11/2023 07:24-JBA5G35-6365194 6365194 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-573771 Passagem
593048 573822 1 67 1551 2290 286 2023-11-24 05:34:03+00 1 9 9 9 0 2024-03-27 15:05:31.238+00 2024-03-27 15:05:31.246+00 276 276 270 24/11/2023 02:34-FOL2A88-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-573822 Passagem
593050 573824 1 67 1551 2290 1830 2023-11-26 22:14:48+00 1 13.5 13.5 13.5 0 2024-03-27 15:05:32.874+00 2024-03-27 15:05:32.882+00 276 276 270 26/11/2023 19:14-RVT4F07-6365194 6365194 expense Despesa SP 021 - km 71+400 - Sul - Sao Bernardo do Campo DES-573824 Passagem
593052 573826 1 67 1551 2290 284 2023-11-26 21:52:43+00 1 81.51 81.51 81.51 0 2024-03-27 15:05:34.33+00 2024-03-27 15:05:34.339+00 276 276 270 26/11/2023 18:52-CUA3H57-6365194 6365194 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-573826 Passagem
596903 577487 1 67 215 1476 66 2024-04-01 17:50:00+00 1 855.35 855.35 855.35 2024-04-01 17:55:36.432+00 2024-04-01 18:02:28.716+00 1767 1 1767 0 94329 30 1 0.00 26927 expense Despesa stock_exit SAI-577487 Chapa do sincronizador
593002 573776 1 67 1551 2290 158 2023-11-26 15:28:32+00 1 32.4 32.4 32.4 0 2024-03-27 15:04:48.665+00 2024-03-27 15:04:48.674+00 276 276 270 26/11/2023 12:28-JBA7J69-6365194 6365194 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-573776 Passagem
593004 573778 1 67 1551 2290 148 2023-11-26 14:10:31+00 1 54.34 54.34 54.34 0 2024-03-27 15:04:50.195+00 2024-03-27 15:04:50.204+00 276 276 270 26/11/2023 11:10-JAT2C90-6365194 6365194 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-573778 Passagem