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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
236195 227365 1 67 1683 2290 199 2023-02-17 16:16:56+00 1 44.4 44.4 44.4 0 2023-03-05 15:45:13.525+00 2023-03-05 15:45:13.534+00 870 870 270 17/02/2023 13:16-JBA7A26-5975082 5975082 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-227365 Pedágio
236202 227372 1 67 1683 2290 202 2023-02-17 09:23:06+00 1 16.8 16.8 16.8 0 2023-03-05 15:45:19.284+00 2023-03-05 15:45:19.291+00 870 870 270 17/02/2023 06:23-JBA7J45-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-227372 Pedágio
236204 227374 1 67 1683 2290 177 2023-02-17 09:21:03+00 1 18.8 18.8 18.8 0 2023-03-05 15:45:20.826+00 2023-03-05 15:45:20.832+00 870 870 270 17/02/2023 06:21-JBB5J01-5975082 5975082 expense Despesa SP 070 - km 32 - Leste - Itaquaquecetuba DES-227374 Pedágio
236207 227377 1 67 1683 2290 164 2023-02-17 09:28:42+00 1 25.8 25.8 25.8 0 2023-03-05 15:45:23.198+00 2023-03-05 15:45:23.204+00 870 870 270 17/02/2023 06:28-JBA5I02-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-227377 Pedágio
236212 227382 1 67 1683 2290 167 2023-02-17 09:11:48+00 1 25.8 25.8 25.8 0 2023-03-05 15:45:27.236+00 2023-03-05 15:45:27.242+00 870 870 270 17/02/2023 06:11-JBB5I99-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-227382 Pedágio
244268 6666 168 2023-03-17 12:38:46.865+00 2023-03-17 12:55:33.767+00 37 37 37 15001 6817 4467 132733 54 13674 132733 2023-05-10 12:44:40+00 foreseen_service_order_service antecipation TRA-244268
244269 6668 168 2023-03-17 12:38:46.899+00 2023-03-17 12:55:33.783+00 37 37 37 15001 6830 6215 173598 221 54539 173598 2023-10-23 20:33:05+00 foreseen_service_order_service antecipation TRA-244269
236126 227296 1 67 1683 2290 158 2023-02-17 14:01:25+00 1 55.86 55.86 55.86 0 2023-03-05 15:44:14.72+00 2023-03-05 15:44:14.727+00 870 870 270 17/02/2023 11:01-JBA7J69-5975082 5975082 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-227296 Pedágio
236129 227299 1 67 1683 2290 319 2023-02-17 13:40:30+00 1 38.7 38.7 38.7 0 2023-03-05 15:44:17.23+00 2023-03-05 15:44:17.237+00 870 870 270 17/02/2023 10:40-FZN8I98-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-227299 Pedágio
236133 227303 1 67 1683 2290 199 2023-02-17 12:42:04+00 1 31.2 31.2 31.2 0 2023-03-05 15:44:20.556+00 2023-03-05 15:44:20.563+00 870 870 270 17/02/2023 09:42-JBA7A26-5975082 5975082 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-227303 Pedágio