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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
571335 552319 1 67 1551 2290 1405 2023-11-06 06:31:16+00 1 85.4 85.4 85.4 0 2024-03-20 15:30:40.133+00 2024-03-20 15:30:40.148+00 276 276 270 06/11/2023 03:31-RUT4J76-6335035 6335035 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-552319 Passagem
571336 552320 1 68 1551 2290 130 2023-11-06 14:35:19+00 1 74.4 74.4 74.4 0 2024-03-20 15:30:40.987+00 2024-03-20 15:30:40.997+00 276 276 270 06/11/2023 11:35-JAM6F42-6335035 6335035 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-552320 Passagem
571341 552325 1 67 1551 2290 165 2023-11-06 08:27:06+00 1 61 61 61 0 2024-03-20 15:30:46.831+00 2024-03-20 15:30:46.849+00 276 276 270 06/11/2023 05:27-JBB5I97-6335035 6335035 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-552325 Passagem
571344 552328 1 67 1551 2290 951 2023-11-06 11:57:11+00 1 176.5 176.5 176.5 0 2024-03-20 15:30:49.78+00 2024-03-20 15:30:49.788+00 276 276 270 06/11/2023 08:57-RUP4H50-6335035 6335035 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-552328 Passagem
571346 552330 1 67 1551 2290 1824 2023-11-06 11:58:33+00 1 70.7 70.7 70.7 0 2024-03-20 15:30:51.428+00 2024-03-20 15:30:51.444+00 276 276 270 06/11/2023 08:58-RVT4F01-6335035 6335035 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-552330 Passagem
571350 552334 1 67 1551 2290 1151 2023-11-06 12:40:02+00 1 31.5 31.5 31.5 0 2024-03-20 15:30:54.835+00 2024-03-20 15:30:54.847+00 276 276 270 06/11/2023 09:40-RUT4J87-6335035 6335035 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-552334 Passagem
571351 552335 1 67 1551 2290 1836 2023-11-06 12:15:10+00 1 31.5 31.5 31.5 0 2024-03-20 15:30:55.922+00 2024-03-20 15:30:55.938+00 276 276 270 06/11/2023 09:15-RVT4F13-6335035 6335035 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-552335 Passagem
571384 552368 1 67 1551 2290 175 2023-11-06 12:33:18+00 1 18 18 18 0 2024-03-20 15:31:24.718+00 2024-03-20 15:31:24.732+00 276 276 270 06/11/2023 09:33-JBA5G61-6335035 6335035 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-552368 Passagem
571388 552372 1 67 1551 2290 329 2023-11-06 06:58:52+00 1 48.6 48.6 48.6 0 2024-03-20 15:31:28.351+00 2024-03-20 15:31:28.36+00 276 276 270 06/11/2023 03:58-FYW0A26-6335035 6335035 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-552372 Passagem
571394 552378 1 67 1551 2290 1153 2023-11-06 14:11:17+00 1 99 99 99 0 2024-03-20 15:31:34.348+00 2024-03-20 15:31:34.361+00 276 276 270 06/11/2023 11:11-RUT4J82-6335035 6335035 expense Despesa SP 055 - km 250 - Oeste - Santos DES-552378 Passagem