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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
490872 472187 1 67 1551 2290 173 2023-08-03 21:31:59+00 1 23.46 23.46 23.46 0 2024-03-12 20:43:13.555+00 2024-03-13 19:13:04.058+00 276 276 276 0 270 03/08/2023 18:31-JBB5J03-6208216 6208216 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-472187 Passagem
490774 472089 1 67 1551 2290 190 2023-08-03 21:54:42+00 1 23.46 23.46 23.46 0 2024-03-12 20:40:39.427+00 2024-03-13 19:10:34.261+00 276 276 276 0 270 03/08/2023 18:54-JBA7A11-6208216 6208216 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-472089 Passagem
490904 472219 1 67 1551 2290 168 2023-08-03 20:23:13+00 1 62 62 62 0 2024-03-12 20:44:15.622+00 2024-03-13 19:13:57.325+00 276 276 276 0 270 03/08/2023 17:23-JBB5J02-6208216 6208216 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-472219 Passagem
490789 472104 1 67 1551 2290 173 2023-08-03 19:44:36+00 1 32.8 32.8 32.8 0 2024-03-12 20:41:00.366+00 2024-03-13 19:10:56.548+00 276 276 276 0 270 03/08/2023 16:44-JBB5J03-6208216 6208216 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-472104 Passagem
490832 472147 1 67 1551 2290 175 2023-08-03 19:49:47+00 1 29.07 29.07 29.07 0 2024-03-12 20:41:53.083+00 2024-03-13 19:12:04.566+00 276 276 276 0 270 03/08/2023 16:49-JBA5G61-6208216 6208216 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-472147 Passagem
490833 472149 1 68 1551 2290 130 2023-08-03 20:03:49+00 1 15 15 15 0 2024-03-12 20:41:55.048+00 2024-03-13 19:12:07.712+00 276 276 276 0 270 03/08/2023 17:03-JAM6F42-6208216 6208216 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-472149 Passagem
490839 472154 2 67 1551 2290 140 2023-08-03 21:37:49+00 1 44.4 44.4 44.4 0 2024-03-12 20:42:01.891+00 2024-03-13 19:12:17.72+00 276 276 276 0 270 03/08/2023 18:37-JAQ1C57-6208216 6208216 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-472154 Passagem
490775 472090 1 67 1551 2290 168 2023-07-30 14:56:58+00 1 32.4 32.4 32.4 0 2024-03-12 20:40:43.192+00 2024-03-13 14:15:43.975+00 276 276 276 0 270 30/07/2023 11:56-JBB5J02-6208216 6208216 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-472090 Passagem
490790 472105 1 67 1551 2290 217 2023-07-29 15:16:52+00 1 12.6 12.6 12.6 0 2024-03-12 20:41:01.728+00 2024-03-13 14:16:16.016+00 276 276 276 0 270 29/07/2023 12:16-JBB3A26-6208216 6208216 expense Despesa BR 101 - km 451 - Norte - Mimoso do Sul DES-472105 Passagem
490813 472128 1 67 1551 2290 188 2023-07-30 21:28:43+00 1 28.8 28.8 28.8 0 2024-03-12 20:41:30.449+00 2024-03-13 14:17:11.8+00 276 276 276 0 270 30/07/2023 18:28-JBA6J87-6208216 6208216 expense Despesa SP 323 - km 19+041 - Norte - Monte Alto DES-472128 Passagem