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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
254216 246364 1 67 1551 2290 1405 2023-03-06 08:44:18+00 1 65.17 65.17 65.17 0 2023-04-04 11:45:00.416+00 2023-04-04 11:45:00.444+00 276 276 270 06/03/2023 05:44-RUT4J76-5999542 5999542 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-246364 Passagem
254217 246365 1 68 1551 2290 130 2023-03-06 08:45:18+00 1 25.8 25.8 25.8 0 2023-04-04 11:45:04.992+00 2023-04-04 11:45:05.002+00 276 276 270 06/03/2023 05:45-JAM6F42-5999542 5999542 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-246365 Passagem
254225 246373 1 67 1551 2290 153 2023-03-06 16:32:33+00 1 14 14 14 0 2023-04-04 11:45:30.98+00 2023-04-04 11:45:30.998+00 276 276 270 06/03/2023 13:32-JBA5F59-5999542 5999542 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-246373 Passagem
254215 246363 1 67 1551 2290 182 2023-03-04 14:56:23+00 1 12.9 12.9 12.9 0 2023-04-04 11:44:57.667+00 2023-04-04 12:19:42.098+00 276 276 276 0 270 04/03/2023 11:56-JBA6D32-5999542 5999542 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-246363 Passagem
413194 401096 1 67 3131 13019 591 207 2023-09-26 12:00:00+00 16 640 40 0 640 2023-09-29 13:40:31.969+00 2023-09-29 13:40:31.977+00 276 276 0 28794 9 expense Despesa Troca DES-401096 oleo motor
254218 246366 1 67 1551 2290 283 2023-03-06 13:03:04+00 1 144.9 144.9 144.9 0 2023-04-04 11:45:08.735+00 2023-04-04 11:45:08.769+00 276 276 270 06/03/2023 10:03-BSZ4I45-5999542 5999542 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-246366 Passagem
306747 2023-05-23 11:46:33.748+00 2023-05-23 11:47:03.411+00 2023-05-23 11:47:03.489+00 1040 1040 9643 10354 tire_action fire_branding CN4014 available_to_use Sem identificação TRA-306747
313085 302378 1 67 1551 2290 208 2023-05-10 11:31:57+00 1 70.8 70.8 70.8 0 2023-05-23 18:50:06.803+00 2023-05-23 18:50:06.816+00 276 276 270 10/05/2023 08:31-JBA8C70-6093866 6093866 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-302378 Passagem
313093 302386 1 67 1551 2290 1154 2023-05-10 13:11:40+00 1 54.6 54.6 54.6 0 2023-05-23 18:50:15.947+00 2023-05-23 18:50:15.953+00 276 276 270 10/05/2023 10:11-RUT4J80-6093866 6093866 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-302386 Passagem
313095 302388 1 67 1551 2290 174 2023-05-10 11:14:22+00 1 21.5 21.5 21.5 0 2023-05-23 18:50:18.522+00 2023-05-23 18:50:18.537+00 276 276 270 10/05/2023 08:14-JBA5H96-6093866 6093866 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-302388 Passagem