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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
325961 315188 1 67 1551 2290 175 2023-04-15 15:11:01+00 1 25.8 25.8 25.8 0 2023-05-24 20:11:26.045+00 2023-05-24 20:11:26.056+00 276 276 270 15/04/2023 12:11-JBA5G61-6054326 6054326 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-315188 Passagem
325964 315191 1 67 1551 2290 322 2023-04-15 21:54:40+00 1 30.1 30.1 30.1 0 2023-05-24 20:11:29.039+00 2023-05-24 20:11:29.047+00 276 276 270 15/04/2023 18:54-GBO5F57-6054326 6054326 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-315191 Passagem
325966 315193 1 67 1551 2290 1834 2023-04-15 23:28:51+00 1 72.8 72.8 72.8 0 2023-05-24 20:11:31.018+00 2023-05-24 20:11:31.028+00 276 276 270 15/04/2023 20:28-RVT4F11-6054326 6054326 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-315193 Passagem
325970 315197 1 67 1551 2290 160 2023-04-15 23:13:07+00 1 85.69 85.69 85.69 0 2023-05-24 20:11:34.874+00 2023-05-24 20:11:34.881+00 276 276 270 15/04/2023 20:13-JBA5H88-6054326 6054326 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-315197 Passagem
325976 315203 1 67 1551 2290 1834 2023-04-15 22:57:21+00 1 81.9 81.9 81.9 0 2023-05-24 20:11:41.383+00 2023-05-24 20:11:41.392+00 276 276 270 15/04/2023 19:57-RVT4F11-6054326 6054326 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-315203 Passagem
325980 315207 1 68 1551 2290 124 2023-04-15 18:22:04+00 1 58.2 58.2 58.2 0 2023-05-24 20:11:46.36+00 2023-05-24 20:11:46.368+00 276 276 270 15/04/2023 15:22-JAK8E61-6054326 6054326 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-315207 Passagem
325984 315211 1 67 1551 2290 164 2023-04-15 23:19:35+00 1 70.2 70.2 70.2 0 2023-05-24 20:11:50.494+00 2023-05-24 20:11:50.501+00 276 276 270 15/04/2023 20:19-JBA5I02-6054326 6054326 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-315211 Passagem
325986 315213 1 67 1551 2290 322 2023-04-15 23:12:02+00 1 81.9 81.9 81.9 0 2023-05-24 20:11:52.548+00 2023-05-24 20:11:52.555+00 276 276 270 15/04/2023 20:12-GBO5F57-6054326 6054326 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-315213 Passagem
411498 399431 1 67 1551 2290 193 2023-07-03 21:10:07+00 1 74.4 74.4 74.4 0 2023-09-28 18:38:51.379+00 2023-09-28 18:38:51.414+00 276 276 270 03/07/2023 18:10-JBA7A17-6163909 6163909 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-399431 Passagem
394592 1 67 164 2023-09-05 17:42:40.528+00 142973 2023-09-05 17:43:07.63+00 2023-09-07 16:23:09.182+00 1040 1668 1040 142973 0 53387 service_order TRA-394592