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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
319762 309018 1 67 1551 2290 188 2023-05-11 15:23:49+00 1 70.8 70.8 70.8 0 2023-05-23 23:07:23.07+00 2023-05-23 23:07:23.084+00 276 276 270 11/05/2023 12:23-JBA6J87-6093866 6093866 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-309018 Passagem
319768 309024 1 67 1551 2290 167 2023-05-11 15:30:00+00 1 48.5 48.5 48.5 0 2023-05-23 23:07:29.491+00 2023-05-23 23:07:29.5+00 276 276 270 11/05/2023 12:30-JBB5I99-6093866 6093866 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-309024 Passagem
319770 309026 1 67 1551 2290 108 2023-05-11 18:02:11+00 1 146.96 146.96 146.96 0 2023-05-23 23:07:32.043+00 2023-05-23 23:07:32.063+00 276 276 270 11/05/2023 15:02-CRG6115-6093866 6093866 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-309026 Passagem
319773 309029 1 67 1551 2290 213 2023-05-11 16:23:04+00 1 44.4 44.4 44.4 0 2023-05-23 23:07:34.875+00 2023-05-23 23:07:34.884+00 276 276 270 11/05/2023 13:23-JBB0J65-6093866 6093866 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-309029 Passagem
319775 309031 1 67 1551 2290 136 2023-05-11 16:26:06+00 1 27 27 27 0 2023-05-23 23:07:36.887+00 2023-05-23 23:07:36.897+00 276 276 270 11/05/2023 13:26-JAM4H31-6093866 6093866 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-309031 Passagem
319781 309037 1 67 1551 2290 141 2023-05-11 16:57:12+00 1 38.7 38.7 38.7 0 2023-05-23 23:07:42.709+00 2023-05-23 23:07:42.717+00 276 276 270 11/05/2023 13:57-JAQ1C68-6093866 6093866 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-309037 Passagem
396056 13788 188 2023-09-11 18:49:00.477+00 2023-09-11 18:49:01.924+00 276 276 276 44803 30313 6730 199852 304 68543.79999999999 199852 2024-07-05 19:52:34+00 foreseen_service_order_service antecipation TRA-396056
319784 309040 1 67 1551 2290 175 2023-05-11 15:44:33+00 1 135.2 135.2 135.2 0 2023-05-23 23:07:45.858+00 2023-05-23 23:07:45.867+00 276 276 270 11/05/2023 12:44-JBA5G61-6093866 6093866 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-309040 Passagem
319786 309042 1 67 1551 2290 180 2023-05-11 17:55:54+00 1 70.49 70.49 70.49 0 2023-05-23 23:07:48.487+00 2023-05-23 23:07:48.496+00 276 276 270 11/05/2023 14:55-JBA6D30-6093866 6093866 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-309042 Passagem
319792 309048 1 67 1551 2290 149 2023-05-11 17:35:07+00 1 14 14 14 0 2023-05-23 23:07:54.341+00 2023-05-23 23:07:54.35+00 276 276 270 11/05/2023 14:35-JAT2C76-6093866 6093866 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-309048 Passagem