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
319676 308932 5 34 1551 2290 228 2023-05-11 15:00:24+00 1 11.7 11.7 11.7 0 2023-05-23 23:05:52.565+00 2023-05-23 23:05:52.573+00 276 276 270 11/05/2023 12:00-RBS6B58-6093866 6093866 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-308932 Passagem
319680 308936 1 67 1551 2290 111 2023-05-11 18:30:57+00 1 102.41 102.41 102.41 0 2023-05-23 23:05:56.373+00 2023-05-23 23:05:56.382+00 276 276 270 11/05/2023 15:30-EYP3339-6093866 6093866 expense Despesa SP 310 - km 346+404 - NORTE - AGULHA DES-308936 Passagem
319683 308939 1 67 1551 2290 189 2023-05-11 11:15:13+00 1 12.92 12.92 12.92 0 2023-05-23 23:05:59.59+00 2023-05-23 23:05:59.599+00 276 276 270 11/05/2023 08:15-JBA7A09-6093866 6093866 expense Despesa BR 116 - km 180 - SUL - GUARAREMA DES-308939 Passagem
319689 308945 1 67 1551 2290 1154 2023-05-11 18:16:48+00 1 79 79 79 0 2023-05-23 23:06:06.227+00 2023-05-23 23:06:06.237+00 276 276 270 11/05/2023 15:16-RUT4J80-6093866 6093866 expense Despesa SP 055 - km 250 - Oeste - Santos DES-308945 Passagem
319694 308950 1 67 1551 2290 163 2023-05-10 00:32:25+00 1 62.4 62.4 62.4 0 2023-05-23 23:06:11.17+00 2023-05-23 23:06:11.178+00 276 276 270 09/05/2023 21:32-JBA5H99-6093866 6093866 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-308950 Passagem
319699 308955 1 68 1551 2290 122 2023-05-11 15:58:19+00 1 16.8 16.8 16.8 0 2023-05-23 23:06:16.574+00 2023-05-23 23:06:16.583+00 276 276 270 11/05/2023 12:58-JAK8E36-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-308955 Passagem
319702 308958 1 67 1551 2290 193 2023-05-11 15:11:50+00 1 41.6 41.6 41.6 0 2023-05-23 23:06:19.363+00 2023-05-23 23:06:19.371+00 276 276 270 11/05/2023 12:11-JBA7A17-6093866 6093866 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-308958 Passagem
319704 308960 1 68 1551 2290 125 2023-05-11 16:20:14+00 1 17.2 17.2 17.2 0 2023-05-23 23:06:21.292+00 2023-05-23 23:06:21.3+00 276 276 270 11/05/2023 13:20-JAM4H10-6093866 6093866 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-308960 Passagem
319709 308965 1 67 1551 2290 286 2023-05-11 18:19:45+00 1 81.9 81.9 81.9 0 2023-05-23 23:06:25.96+00 2023-05-23 23:06:25.968+00 276 276 270 11/05/2023 15:19-FOL2A88-6093866 6093866 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-308965 Passagem
319711 308967 1 67 1551 2290 175 2023-05-11 15:38:51+00 1 17.2 17.2 17.2 0 2023-05-23 23:06:27.808+00 2023-05-23 23:06:27.816+00 276 276 270 11/05/2023 12:38-JBA5G61-6093866 6093866 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-308967 Passagem