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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
471641 1 67 3010 1822 2024-01-30 19:29:00+00 128210 1 2.65 2.65 2.65 2024-01-30 19:30:00.582+00 2024-05-15 12:22:42.206+00 1040 1 1040 128210 0 9497 9993 1273 0 38124 0 tire_action 2024013016291822 application 1ª Tração Dir. Interna available_to_use in_activity TRAÇÃO TRA-471641
591417 572193 1 67 1551 2290 149 2023-11-21 01:44:35+00 1 12 12 12 0 2024-03-27 13:44:03.246+00 2024-03-27 13:44:03.278+00 276 276 270 20/11/2023 22:44-JAT2C76-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572193 Passagem
591418 572194 1 67 1551 2290 321 2023-11-21 01:44:47+00 1 21 21 21 0 2024-03-27 13:44:04.271+00 2024-03-27 13:44:04.285+00 276 276 270 20/11/2023 22:44-FLA5G16-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572194 Passagem
591419 572195 1 67 1551 2290 320 2023-11-21 01:44:55+00 1 21 21 21 0 2024-03-27 13:44:05.406+00 2024-03-27 13:44:05.427+00 276 276 270 20/11/2023 22:44-EZE2E72-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572195 Passagem
591420 572196 1 67 1551 2290 105 2023-11-21 01:48:02+00 1 15 15 15 0 2024-03-27 13:44:06.734+00 2024-03-27 13:44:06.769+00 276 276 270 20/11/2023 22:48-EXN7035-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572196 Passagem
591425 572201 1 67 1551 2290 320 2023-11-21 01:54:27+00 1 86.8 86.8 86.8 0 2024-03-27 13:44:12.992+00 2024-03-27 13:44:13.005+00 276 276 270 20/11/2023 22:54-EZE2E72-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-572201 Passagem
591426 572202 1 67 1551 2290 280 2023-11-21 01:57:07+00 1 21 21 21 0 2024-03-27 13:44:14.579+00 2024-03-27 13:44:14.609+00 276 276 270 20/11/2023 22:57-BHT2D21-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572202 Passagem
591431 572207 1 67 1551 2290 115 2023-11-20 21:09:19+00 1 15 15 15 0 2024-03-27 13:44:23.539+00 2024-03-27 13:44:23.557+00 276 276 270 20/11/2023 18:09-JAO1G93-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572207 Passagem
591432 572208 1 67 1551 2290 326 2023-11-21 01:43:39+00 1 21 21 21 0 2024-03-27 13:44:25.4+00 2024-03-27 13:44:25.439+00 276 276 270 20/11/2023 22:43-GEJ5C52-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572208 Passagem
591433 572209 1 68 1551 2290 122 2023-11-21 01:44:32+00 1 12 12 12 0 2024-03-27 13:44:26.571+00 2024-03-27 13:44:26.584+00 276 276 270 20/11/2023 22:44-JAK8E36-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572209 Passagem