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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
418199 405915 1 67 1551 2290 323 2023-07-14 17:17:00+00 1 86.8 86.8 86.8 0 2023-10-02 11:57:16.97+00 2023-10-02 11:57:16.985+00 276 276 270 14/07/2023 14:17-GDM9E48-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-405915 Passagem
418202 405918 2 67 1551 2290 133 2023-07-14 16:25:04+00 1 18 18 18 0 2023-10-02 11:57:21.614+00 2023-10-02 11:57:21.62+00 276 276 270 14/07/2023 13:25-JAN1H26-6178661 6178661 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-405918 Passagem
418206 405922 1 67 1551 2290 1017 2023-07-14 10:43:50+00 1 35.7 35.7 35.7 0 2023-10-02 11:57:27.069+00 2023-10-02 11:57:27.076+00 276 276 270 14/07/2023 07:43-RUP4H47-6178661 6178661 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-405922 Passagem
418208 405924 1 67 1551 2290 217 2023-07-14 15:07:40+00 1 66 66 66 0 2023-10-02 11:57:29.663+00 2023-10-02 11:57:29.671+00 276 276 270 14/07/2023 12:07-JBB3A26-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-405924 Passagem
418215 405931 1 67 1551 2290 1826 2023-07-14 14:39:26+00 1 48.6 48.6 48.6 0 2023-10-02 11:57:39.998+00 2023-10-02 11:57:40.007+00 276 276 270 14/07/2023 11:39-RVT4F03-6178661 6178661 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-405931 Passagem
418217 405933 1 67 1551 2290 131 2023-07-14 15:11:15+00 1 66 66 66 0 2023-10-02 11:57:42.422+00 2023-10-02 11:57:42.432+00 276 276 270 14/07/2023 12:11-JAM4H01-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-405933 Passagem
418224 405940 1 67 1551 2290 190 2023-07-14 16:13:11+00 1 74.4 74.4 74.4 0 2023-10-02 11:57:50.562+00 2023-10-02 11:57:50.569+00 276 276 270 14/07/2023 13:13-JBA7A11-6178661 6178661 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-405940 Passagem
418226 405942 1 67 1551 2290 324 2023-07-14 15:51:03+00 1 31.5 31.5 31.5 0 2023-10-02 11:57:53.143+00 2023-10-02 11:57:53.157+00 276 276 270 14/07/2023 12:51-EQE6H46-6178661 6178661 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-405942 Passagem
418230 405946 1 67 1551 2290 144 2023-07-14 09:07:18+00 1 23.46 23.46 23.46 0 2023-10-02 11:58:01.007+00 2023-10-02 11:58:01.02+00 276 276 270 14/07/2023 06:07-JAQ5I24-6178661 6178661 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-405946 Passagem
464975 1 67 3331 558 2024-01-12 19:25:00+00 0.01 2024-01-18 13:40:03.326+00 2024-01-18 13:40:03.353+00 1833 1833 0.01 0 81134 service_order TRA-464975