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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
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274337 266046 1683 1422 2023-03-25 20:23:18+00 1 34.4 34.4 34.4 0 2023-04-10 16:31:09.307+00 2023-04-10 16:31:09.324+00 276 276 0 270 2359185393-2359185393988-25/03/2023 17:23 2359185393 expense Despesa 2359185393988 SCM4I43 DES-266046 Pedágio
185807 176064 1 67 1683 2290 107 2022-12-21 14:53:43+00 1 54.6 54.6 54.6 0 2023-01-11 11:15:26.321+00 2023-01-11 11:15:26.358+00 870 870 270 21/12/2022 11:53-DYW7814-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-176064 Pedágio
146117 138278 1 67 1683 2290 169 2022-10-30 20:23:05+00 1 52.53 52.53 52.53 0 2022-12-12 18:59:19.876+00 2022-12-12 18:59:19.897+00 870 870 37 30/10/2022 17:23-JBA5F73-5747735 5747735 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-138278 Pedágio
146118 138279 1 67 1683 2290 134 2022-10-30 20:23:13+00 1 52.53 52.53 52.53 0 2022-12-12 18:59:22.281+00 2022-12-12 18:59:22.3+00 870 870 37 30/10/2022 17:23-JAN1H62-5747735 5747735 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-138279 Pedágio
146119 138280 1 67 1683 2290 136 2022-10-30 20:23:05+00 1 52.53 52.53 52.53 0 2022-12-12 18:59:24.455+00 2022-12-12 18:59:24.473+00 870 870 37 30/10/2022 17:23-JAM4H31-5747735 5747735 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-138280 Pedágio
13.5 108179 2022-10-27 20:01:00+00 2022-10-27 20:01:25.355+00 2022-10-27 20:01:25.376+00 1040 1040 2627 2627 tire_action furrow_appointment TRAÇÃO TRA-108179
14 108180 2022-10-27 20:01:00+00 2022-10-27 20:01:25.632+00 2022-10-27 20:01:25.66+00 1040 1040 2067 2067 tire_action furrow_appointment DIRECIONAL TRA-108180
14 108181 2022-10-27 20:01:00+00 2022-10-27 20:01:26.243+00 2022-10-27 20:01:26.261+00 1040 1040 2629 2629 tire_action furrow_appointment TRAÇÃO TRA-108181
36453 32103 1 1683 2290 166 2022-08-03 16:04:44+00 1 112.2 112.2 112.2 0 2022-09-29 11:09:25.266+00 2022-11-24 14:37:46.166+00 870 1403 870 0 37 DES-032103 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-032103 Pedágio
13643 1 703 2022-09-07 12:24:00+00 0.01 2022-09-07 12:24:44.704+00 2022-10-19 03:48:25.025+00 42 1 42 0.01 0 2363 2363 875 32000 0.00 32000 tire_action 202209070924703 application 2º Livre Esq. Externo in_activity DIRECIONAL TRA-013643