Export to CSV

Data

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
409772 397705 2 67 1551 2290 341 2023-07-04 16:31:46+00 1 16.2 16.2 16.2 0 2023-09-28 17:22:41.673+00 2023-09-28 17:22:41.686+00 276 276 270 04/07/2023 13:31-JBK8C35-6163909 6163909 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-397705 Passagem
454985 442525 1 67 2770 3089 256 70 2023-12-11 20:10:00+00 1 570 570 570 2023-12-13 12:20:20.422+00 2023-12-13 12:20:20.461+00 1767 1767 0 73205 27 expense Despesa DES-442525 Bolsa de ar da cabine
454772 6199 149 2023-12-12 21:07:24.921+00 2023-12-12 21:18:39.46+00 276 276 276 56438 32230 3437 174856 -232 -50321 174856 2023-04-18 10:49:36+00 foreseen_service_order_service late TRA-454772
454986 442525 1 67 2770 14507 256 70 2023-12-11 20:10:00+00 3 80.7 26.9 80.7 2023-12-13 12:20:20.615+00 2023-12-13 12:20:20.629+00 1767 1767 0 73205 36 expense Despesa Remonta DES-442525 Óleo ATF Petronas
463803 2024-01-16 17:31:55.177+00 2024-01-16 17:35:04.222+00 2024-01-16 17:35:04.303+00 1040 1040 10125 11220 tire_action fire_branding CX61417 available_to_use Sem identificação TRA-463803
253843 245991 1 67 1551 2290 148 2023-03-02 18:33:21+00 1 32.4 32.4 32.4 0 2023-04-04 11:33:26.082+00 2023-04-04 11:33:26.089+00 276 276 270 02/03/2023 15:33-JAT2C90-5999542 5999542 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-245991 Passagem
253846 245994 1 67 1551 2290 1019 2023-03-02 18:15:26+00 1 106.2 106.2 106.2 0 2023-04-04 11:33:30.178+00 2023-04-04 11:33:30.192+00 276 276 270 02/03/2023 15:15-RUP4H49-5999542 5999542 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-245994 Passagem
253849 245997 1 67 1551 2290 1155 2023-03-02 21:36:42+00 1 70.2 70.2 70.2 0 2023-04-04 11:33:35.516+00 2023-04-04 11:33:35.523+00 276 276 270 02/03/2023 18:36-RUT4J71-5999542 5999542 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-245997 Passagem
253850 245998 1 67 1551 2290 285 2023-03-02 22:54:08+00 1 38.7 38.7 38.7 0 2023-04-04 11:33:36.595+00 2023-04-04 11:33:36.603+00 276 276 270 02/03/2023 19:54-DJM4C27-5999542 5999542 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-245998 Passagem
253851 245999 1 68 1551 2290 120 2023-03-02 19:08:37+00 1 70.8 70.8 70.8 0 2023-04-04 11:33:37.984+00 2023-04-04 11:33:37.992+00 276 276 270 02/03/2023 16:08-JAK8E43-5999542 5999542 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-245999 Passagem