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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
428406 415981 1 67 1551 2290 951 2023-07-18 18:07:39+00 1 24 24 24 0 2023-10-05 12:49:32.386+00 2023-10-05 12:49:32.398+00 276 276 270 18/07/2023 15:07-RUP4H50-6191646 6191646 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-415981 Passagem
428408 415983 1 67 1551 2290 188 2023-07-18 18:07:54+00 1 38.76 38.76 38.76 0 2023-10-05 12:49:35.927+00 2023-10-05 12:49:35.94+00 276 276 270 18/07/2023 15:07-JBA6J87-6191646 6191646 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-415983 Passagem
428668 416243 1 67 1551 2290 193 2023-07-18 20:48:49+00 1 32.2 32.2 32.2 0 2023-10-05 13:02:13.922+00 2023-10-05 13:02:13.941+00 276 276 270 18/07/2023 17:48-JBA7A17-6191646 6191646 expense Despesa SP 333 - km 179 - OESTE - ITAPOLIS DES-416243 Passagem
428669 416244 1 67 1551 2290 115 2023-07-18 20:27:54+00 1 94.43 94.43 94.43 0 2023-10-05 13:02:16+00 2023-10-05 13:02:16.01+00 276 276 270 18/07/2023 17:27-JAO1G93-6191646 6191646 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-416244 Passagem
428681 416256 1 67 1551 2290 1828 2023-07-18 19:24:29+00 1 176.5 176.5 176.5 0 2023-10-05 13:02:48.985+00 2023-10-05 13:02:49.005+00 276 276 270 18/07/2023 16:24-RVT4F05-6191646 6191646 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-416256 Passagem
428684 416259 2 68 1551 2290 128 2023-07-18 21:37:09+00 1 41 41 41 0 2023-10-05 13:02:57.179+00 2023-10-05 13:02:57.188+00 276 276 270 18/07/2023 18:37-JAM6E16-6191646 6191646 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-416259 Passagem
428688 416263 1 67 1551 2290 115 2023-07-18 21:38:22+00 1 36 36 36 0 2023-10-05 13:03:07.383+00 2023-10-05 13:03:07.4+00 276 276 270 18/07/2023 18:38-JAO1G93-6191646 6191646 expense Despesa SP 323 - km 19+041 - Norte - Monte Alto DES-416263 Passagem
428678 416253 1 67 1551 2290 1017 2023-07-18 21:25:32+00 1 76.3 76.3 76.3 0 2023-10-05 13:02:42.658+00 2023-10-05 14:15:08.559+00 276 276 276 0 270 18/07/2023 18:25-RUP4H47-6191646 6191646 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-416253 Passagem
0002-11-30 03:05:04+00 343221 332077 1 67 902 1892 147 2023-05-03 03:00:00+00 1 130.16 130.16 130.16 0 2023-06-30 13:44:12.298+00 2023-06-30 13:44:12.319+00 1172 1172 47 T004498471 expense Despesa T004498471 6769 - Defeito na iluminacao/sinalizacao SAO LUIS DE MONTES BELOS DER - GO DES-332077 Multa
330907 1 67 319 2023-05-30 11:47:00+00 107014 2023-05-30 11:47:27.532+00 2023-07-27 15:47:41.441+00 1040 43 1040 107014 264 1 3176 3176 tire_action 202305300847319 removal available_to_use send_to_retread TRAÇÃO TRA-330907