Export to CSV

Data

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
570379 551376 3 69 1551 2290 2269 2023-11-01 16:55:01+00 1 4.5 4.5 4.5 0 2024-03-20 14:49:25.563+00 2024-03-20 14:49:25.579+00 276 276 270 01/11/2023 13:55-GGU7A94-6335035 6335035 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-551376 Passagem
570384 551381 1 67 1551 2290 154 2023-11-01 22:19:53+00 1 49.6 49.6 49.6 0 2024-03-20 14:49:32.066+00 2024-03-20 14:49:32.077+00 276 276 270 01/11/2023 19:19-JBA5F56-6335035 6335035 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-551381 Passagem
570385 551382 1 67 1551 2290 327 2023-11-01 16:24:32+00 1 58.99 58.99 58.99 0 2024-03-20 14:49:32.885+00 2024-03-20 14:49:32.896+00 276 276 270 01/11/2023 13:24-FZL1I25-6335035 6335035 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-551382 Passagem
570388 551385 1 67 1551 2290 175 2023-11-01 14:03:46+00 1 13.5 13.5 13.5 0 2024-03-20 14:49:36.411+00 2024-03-20 14:49:36.425+00 276 276 270 01/11/2023 11:03-JBA5G61-6335035 6335035 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-551385 Passagem
570390 551387 1 67 1551 2290 148 2023-11-01 23:42:05+00 1 13.5 13.5 13.5 0 2024-03-20 14:49:38.498+00 2024-03-20 14:49:38.519+00 276 276 270 01/11/2023 20:42-JAT2C90-6335035 6335035 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-551387 Passagem
570391 551388 1 67 1551 2290 326 2023-11-01 23:40:06+00 1 76.3 76.3 76.3 0 2024-03-20 14:49:39.5+00 2024-03-20 14:49:39.511+00 276 276 270 01/11/2023 20:40-GEJ5C52-6335035 6335035 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-551388 Passagem
570392 551389 1 67 1551 2290 106 2023-11-01 14:15:40+00 1 73.2 73.2 73.2 0 2024-03-20 14:49:40.491+00 2024-03-20 14:49:40.502+00 276 276 270 01/11/2023 11:15-FMQ1553-6335035 6335035 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-551389 Passagem
570399 551396 1 67 1551 2290 216 2023-11-02 02:27:32+00 1 48.8 48.8 48.8 0 2024-03-20 14:49:47.63+00 2024-03-20 14:49:47.644+00 276 276 270 01/11/2023 23:27-JBB3A21-6335035 6335035 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-551396 Passagem
570403 551400 1 67 1551 2290 60 2023-11-01 12:58:05+00 1 32.4 32.4 32.4 0 2024-03-20 14:49:51.786+00 2024-03-20 14:49:51.802+00 276 276 270 01/11/2023 09:58-IXT4440-6335035 6335035 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-551400 Passagem
570407 551404 1 67 1551 2290 196 2023-11-01 13:35:31+00 1 49.2 49.2 49.2 0 2024-03-20 14:49:56.987+00 2024-03-20 14:49:57.185+00 276 276 270 01/11/2023 10:35-JBA7A22-6335035 6335035 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-551404 Passagem