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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370220 358991 5 69 1683 1422 232 2023-04-24 12:55:56+00 1 2.8 2.8 2.8 0 2023-07-11 12:41:22.612+00 2023-07-11 12:41:22.636+00 276 276 270 2375877244237 2375877244 expense Despesa 2375877244237 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-358991 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370221 358992 5 69 1683 1422 232 2023-04-24 15:53:23+00 1 11.8 11.8 11.8 0 2023-07-11 12:41:26.663+00 2023-07-11 12:41:26.685+00 276 276 270 2375877244238 2375877244 expense Despesa 2375877244238 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 DES-358992 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370223 358994 5 69 1683 1422 232 2023-04-24 16:34:12+00 1 2.8 2.8 2.8 0 2023-07-11 12:41:30.151+00 2023-07-11 12:41:30.195+00 276 276 270 2375877244239 2375877244 expense Despesa 2375877244239 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-358994 Pedágio
614188 1 67 3496 378 2024-05-14 21:00:00+00 0.01 2024-05-22 12:45:37.346+00 2024-05-22 12:45:37.364+00 1767 1767 0.01 0 112742 service_order TRA-614188
434652 422179 1 67 3232 8796 592 347 2023-09-25 12:00:00+00 1 185.5 185.5 185.5 2023-10-13 16:47:47.391+00 2023-10-13 16:47:47.417+00 1767 1767 57001 40 766 expense Despesa DES-422179 CUICA 30X30 CARRETA
434653 422179 1 67 3232 8375 592 347 2023-09-25 12:00:00+00 1 36.5 36.5 36.5 2023-10-13 16:47:48.426+00 2023-10-13 16:47:48.645+00 1767 1767 57001 40 9414 expense Despesa DES-422179 FLEXIVEL CUICA M16X16
434654 422179 1 67 3232 13296 592 347 2023-09-25 12:00:00+00 1 182.5 182.5 182.5 2023-10-13 16:47:49.279+00 2023-10-13 16:47:49.292+00 1767 1767 57001 40 600010 expense Despesa DES-422179 PARALAMA CARRETA QUERRA 2005ATE 2009 2BL PEQUENO MEIO PARALAMA CODIGO 000068
435359 1 67 465 2023-10-16 15:28:00+00 0.01 2023-10-16 15:28:43.972+00 2023-10-16 15:28:43.982+00 1040 1040 0.01 0 60722 service_order TRA-435359
437164 1 67 60 2023-10-18 18:05:00+00 466210 2023-10-20 18:15:38.299+00 2023-10-20 18:15:38.316+00 41 41 466210 0 11247 878 2969 1 vehicle_maintenance_plan_service TRA-437164
437165 1 67 60 2023-10-18 18:05:00+00 466210 2023-10-20 18:15:38.927+00 2023-10-20 18:15:38.939+00 41 41 466210 0 11248 878 2969 vehicle_maintenance_plan_service TRA-437165