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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
190670 180866 1 67 1683 2290 984 2022-12-28 13:04:06+00 1 67.9 67.9 67.9 0 2023-01-11 13:46:25.251+00 2023-01-11 13:46:25.26+00 870 870 270 28/12/2022 10:04-RUP4H48-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-180866 Pedágio
190674 180870 1 67 1683 2290 212 2022-12-28 13:06:09+00 1 25.8 25.8 25.8 0 2023-01-11 13:46:31.931+00 2023-01-11 13:46:31.94+00 870 870 270 28/12/2022 10:06-JBB0J64-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-180870 Pedágio
190678 180874 1 67 1683 2290 1160 2022-12-28 13:44:17+00 1 30.1 30.1 30.1 0 2023-01-11 13:46:39.163+00 2023-01-11 13:46:39.181+00 870 870 270 28/12/2022 10:44-RUT4J78-5867845 5867845 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-180874 Pedágio
280800 272377 2 67 1551 2290 140 2023-04-05 19:14:31+00 1 44.4 44.4 44.4 0 2023-04-11 12:47:14.031+00 2023-04-11 12:47:14.069+00 276 276 270 05/04/2023 16:14-JAQ1C57-6040545 6040545 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-272377 Passagem
403966 391899 1 67 1551 2290 1825 2023-06-24 23:34:55+00 1 45.9 45.9 45.9 0 2023-09-28 13:45:13.287+00 2023-09-28 13:45:13.3+00 276 276 270 24/06/2023 20:34-RVT4F02-6150003 6150003 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-391899 Passagem
276298 268003 1 67 1551 2290 203 2023-03-29 10:47:37+00 1 62.4 62.4 62.4 0 2023-04-10 18:23:34.778+00 2023-04-10 18:23:34.811+00 276 276 270 29/03/2023 07:47-JBA7J63-6040545 6040545 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-268003 Passagem
190647 180843 1 67 1683 2290 167 2022-12-28 14:52:44+00 1 58.5 58.5 58.5 0 2023-01-11 13:45:45.196+00 2023-01-11 13:45:45.208+00 870 870 270 28/12/2022 11:52-JBB5I99-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-180843 Pedágio
136329 1 67 3010 447 2022-11-25 17:37:00+00 0.01 1 0 0 0 2022-11-25 17:37:54.726+00 2023-08-22 19:33:20.957+00 1040 1172 1040 0.01 0 1 6302 6311 2094 0 0 0 tire_action 202211251437447 application 1º Livre Esquerdo available_to_use in_activity TRA-136329 Compra de pneu
136330 1 67 3010 447 2022-11-25 17:37:00+00 0.01 1 0 0 0 2022-11-25 17:37:56.122+00 2023-04-18 11:55:12.881+00 1040 1 1040 0.01 0 6303 6312 2096 0 0.00 0 tire_action 202211251437447 application 1º Livre Direito available_to_use in_activity TRA-136330
276299 268004 1 67 1551 2290 147 2023-03-29 11:17:07+00 1 46.8 46.8 46.8 0 2023-04-10 18:23:36.28+00 2023-04-10 18:23:36.293+00 276 276 270 29/03/2023 08:17-JAQ8C39-6040545 6040545 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-268004 Passagem