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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
411871 399804 1 67 1551 2290 195 2023-07-06 14:07:51+00 1 27 27 27 0 2023-09-28 18:53:12.98+00 2023-09-28 18:53:12.987+00 276 276 270 06/07/2023 11:07-JBA7A21-6163909 6163909 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-399804 Passagem
411873 399806 2 69 1551 2290 187 2023-07-06 13:26:31+00 1 12 12 12 0 2023-09-28 18:53:16.187+00 2023-09-28 18:53:16.193+00 276 276 270 06/07/2023 10:26-JBA6J83-6163909 6163909 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-399806 Passagem
411877 399810 1 67 1551 2290 131 2023-07-06 21:43:55+00 1 48.8 48.8 48.8 0 2023-09-28 18:53:22.53+00 2023-09-28 18:53:22.54+00 276 276 270 06/07/2023 18:43-JAM4H01-6163909 6163909 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-399810 Passagem
411881 399814 1 67 1551 2290 159 2023-07-06 22:19:20+00 1 54.5 54.5 54.5 0 2023-09-28 18:53:32.559+00 2023-09-28 18:53:32.576+00 276 276 270 06/07/2023 19:19-JBA5H94-6163909 6163909 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-399814 Passagem
411885 399818 1 67 1551 2290 170 2023-07-06 17:25:47+00 1 33.72 33.72 33.72 0 2023-09-28 18:53:39.077+00 2023-09-28 18:53:39.083+00 276 276 270 06/07/2023 14:25-JBA5G09-6163909 6163909 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-399818 Passagem
411888 399821 1 67 1551 2290 185 2023-07-06 22:17:50+00 1 21.6 21.6 21.6 0 2023-09-28 18:53:44.459+00 2023-09-28 18:53:44.467+00 276 276 270 06/07/2023 19:17-JBA6D35-6163909 6163909 expense Despesa SP 323 - km 19+041 - Norte - Monte Alto DES-399821 Passagem
411895 399828 2 67 1551 2290 332 2023-07-06 18:30:45+00 1 75.81 75.81 75.81 0 2023-09-28 18:53:58.059+00 2023-09-28 18:53:58.066+00 276 276 270 06/07/2023 15:30-FOP6A93-6163909 6163909 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-399828 Passagem
411897 399830 1 67 1551 2290 142 2023-07-06 14:18:48+00 1 43.2 43.2 43.2 0 2023-09-28 18:54:02.176+00 2023-09-28 18:54:02.21+00 276 276 270 06/07/2023 11:18-JAS1E44-6163909 6163909 expense Despesa SP 323 - km 19+041 - Sul - Monte Alto DES-399830 Passagem
411905 399838 1 67 1551 2290 159 2023-07-06 21:03:29+00 1 62 62 62 0 2023-09-28 18:54:13.222+00 2023-09-28 18:54:13.23+00 276 276 270 06/07/2023 18:03-JBA5H94-6163909 6163909 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-399838 Passagem
607307 1 67 974 167 2024-04-25 16:30:00+00 222223 2024-05-02 12:27:10.79+00 2024-05-02 12:27:10.866+00 1833 1833 222223 3442 108717 service_order TRA-607307