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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
486133 1 67 215 782 2024-03-07 17:52:00+00 0.01 2024-03-07 17:52:28.361+00 2024-03-12 18:48:47.725+00 1767 276 1767 0.01 0 92872 service_order TRA-486133
485870 1 67 3 326 2024-03-07 11:43:00+00 277348 2024-03-07 11:43:15.675+00 2024-03-11 15:14:53.516+00 1767 43 1767 277348 548 92881 service_order TRA-485870
613483 592702 1 67 1891 4651 1893 491 2024-05-20 14:25:00+00 3 29.69 9.895 29.69 2024-05-20 14:38:24.837+00 2024-05-20 14:38:24.873+00 1767 1767 114404 17 expense Despesa DES-592702 Mola 2 Gomos
613545 592746 5 69 1088 18580 256 232 2024-05-17 13:51:00+00 1 30 30 30 2024-05-20 18:07:11.795+00 2024-05-20 18:07:11.857+00 1767 1767 0 113838 40 expense Despesa DES-592746 Filtro Oleo Lubrif. PSL 417
365765 354540 1 67 1551 2290 285 2023-05-30 12:27:20+00 1 70.2 70.2 70.2 0 2023-07-10 20:57:12.702+00 2023-07-10 20:57:12.71+00 276 276 270 30/05/2023 09:27-DJM4C27-6122522 6122522 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-354540 Passagem
365767 354542 1 67 1551 2290 105 2023-05-30 12:49:28+00 1 50.63 50.63 50.63 0 2023-07-10 20:57:14.959+00 2023-07-10 20:57:14.98+00 276 276 270 30/05/2023 09:49-EXN7035-6122522 6122522 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-354542 Passagem
365768 354543 1 67 1551 2290 144 2023-05-30 12:50:26+00 1 17.2 17.2 17.2 0 2023-07-10 20:57:16.58+00 2023-07-10 20:57:16.598+00 276 276 270 30/05/2023 09:50-JAQ5I24-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-354543 Passagem
365778 354553 1 67 1551 2290 984 2023-05-29 11:31:28+00 1 51.8 51.8 51.8 0 2023-07-10 20:57:28.398+00 2023-07-10 20:57:28.409+00 276 276 270 29/05/2023 08:31-RUP4H48-6122522 6122522 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-354553 Passagem
365779 354554 1 67 1551 2290 1017 2023-05-29 09:16:56+00 1 59.2 59.2 59.2 0 2023-07-10 20:57:29.595+00 2023-07-10 20:57:29.602+00 276 276 270 29/05/2023 06:16-RUP4H47-6122522 6122522 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-354554 Passagem
365780 354555 1 67 1551 2290 951 2023-05-29 11:03:30+00 1 59.2 59.2 59.2 0 2023-07-10 20:57:30.834+00 2023-07-10 20:57:30.847+00 276 276 270 29/05/2023 08:03-RUP4H50-6122522 6122522 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-354555 Passagem