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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
361352 350137 2 67 1551 2290 332 2023-06-08 08:57:50+00 1 72 72 72 0 2023-07-10 17:55:05.851+00 2023-07-10 17:55:05.863+00 276 276 270 08/06/2023 05:57-FOP6A93-6137245 6137245 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-350137 Passagem
361353 350138 1 67 1551 2290 217 2023-06-09 16:10:07+00 1 11.2 11.2 11.2 0 2023-07-10 17:55:08.932+00 2023-07-10 17:55:08.938+00 276 276 270 09/06/2023 13:10-JBB3A26-6137245 6137245 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-350138 Passagem
361354 350139 1 67 1551 2290 280 2023-06-08 09:35:46+00 1 67.83 67.83 67.83 0 2023-07-10 17:55:10.371+00 2023-07-10 17:55:10.386+00 276 276 270 08/06/2023 06:35-BHT2D21-6137245 6137245 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-350139 Passagem
361355 350140 1 67 1551 2290 195 2023-06-12 16:29:10+00 1 46.8 46.8 46.8 0 2023-07-10 17:55:11.69+00 2023-07-10 17:55:11.703+00 276 276 270 12/06/2023 13:29-JBA7A21-6137245 6137245 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-350140 Passagem
361356 350141 2 67 1551 2290 133 2023-06-12 18:37:27+00 1 12.9 12.9 12.9 0 2023-07-10 17:55:12.988+00 2023-07-10 17:55:13.002+00 276 276 270 12/06/2023 15:37-JAN1H26-6137245 6137245 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-350141 Passagem
361357 350142 1 67 1551 2290 215 2023-06-12 15:12:38+00 1 58.5 58.5 58.5 0 2023-07-10 17:55:14.14+00 2023-07-10 17:55:14.148+00 276 276 270 12/06/2023 12:12-JBB2B86-6137245 6137245 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-350142 Passagem
430129 417703 1 67 1551 2290 185 2023-07-20 19:35:05+00 1 48.8 48.8 48.8 0 2023-10-05 13:54:03.207+00 2023-10-05 13:54:03.219+00 276 276 270 20/07/2023 16:35-JBA6D35-6191646 6191646 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-417703 Passagem
361358 350143 1 67 1551 2290 216 2023-06-12 14:39:06+00 1 14 14 14 0 2023-07-10 17:55:17.908+00 2023-07-10 17:55:17.933+00 276 276 270 12/06/2023 11:39-JBB3A21-6137245 6137245 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-350143 Passagem
434260 1 67 215 177 2023-10-09 15:00:00+00 124370 2023-10-13 12:47:36.929+00 2023-10-13 12:47:36.958+00 445 445 124370 0 59137 service_order TRA-434260
430133 417707 1 67 1551 2290 208 2023-07-20 19:42:29+00 1 67.2 67.2 67.2 0 2023-10-05 13:54:12.526+00 2023-10-05 13:54:12.535+00 276 276 270 20/07/2023 16:42-JBA8C70-6191646 6191646 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-417707 Passagem