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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
403292 391225 1 68 1551 2290 130 2023-06-20 20:59:46+00 1 67.2 67.2 67.2 0 2023-09-28 12:59:04.065+00 2023-09-28 12:59:04.082+00 276 276 270 20/06/2023 17:59-JAM6F42-6150003 6150003 expense Despesa SP 280 - km 158+300 - OESTE - Quadra DES-391225 Passagem
403293 391226 1 67 1551 2290 171 2023-06-20 13:24:42+00 1 135.2 135.2 135.2 0 2023-09-28 12:59:06.767+00 2023-09-28 12:59:06.798+00 276 276 270 20/06/2023 10:24-JBA5F83-6150003 6150003 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-391226 Passagem
403295 391228 1 67 1551 2290 284 2023-06-20 16:33:32+00 1 22.4 22.4 22.4 0 2023-09-28 12:59:16.157+00 2023-09-28 12:59:16.188+00 276 276 270 20/06/2023 13:33-CUA3H57-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-391228 Passagem
403296 391229 1 67 1551 2290 193 2023-06-20 14:29:04+00 1 46.8 46.8 46.8 0 2023-09-28 12:59:21.503+00 2023-09-28 12:59:21.525+00 276 276 270 20/06/2023 11:29-JBA7A17-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-391229 Passagem
403301 391234 1 67 1551 2290 166 2023-06-20 18:15:15+00 1 8.4 8.4 8.4 0 2023-09-28 12:59:48.051+00 2023-09-28 12:59:48.073+00 276 276 270 20/06/2023 15:15-JBA5G82-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-391234 Passagem
403304 391237 1 67 1551 2290 161 2023-06-20 18:15:38+00 1 41.6 41.6 41.6 0 2023-09-28 12:59:57.012+00 2023-09-28 12:59:57.02+00 276 276 270 20/06/2023 15:15-JBA5H89-6150003 6150003 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-391237 Passagem
330210 1 67 5 367 2023-05-17 14:36:00+00 0.01 2023-05-26 14:36:33.668+00 2023-05-26 14:37:01.302+00 37 37 37 0.01 0 33984 service_order TRA-330210
148846 140993 1 67 1683 2290 134 2022-11-05 17:01:07+00 1 32.4 32.4 32.4 0 2022-12-12 20:22:51+00 2022-12-12 20:22:51.013+00 870 870 270 05/11/2022 14:01-JAN1H62-5747735 5747735 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-140993 Pedágio
330266 1 67 1 541 2023-05-26 16:35:00+00 0.01 2023-05-26 16:35:26.77+00 2023-05-30 14:13:05.022+00 2023-05-30 14:13:04.983+00 40 37 40 0.01 0 21443 service_order TRA-330266
148855 141002 1 67 1683 2290 188 2022-11-06 11:52:47+00 1 25.5 25.5 25.5 0 2022-12-12 20:23:03.715+00 2022-12-12 20:23:03.73+00 870 870 270 06/11/2022 08:52-JBA6J87-5747735 5747735 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-141002 Pedágio