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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
404437 392370 2 67 1551 2290 214 2023-06-24 07:11:25+00 1 52 52 52 0 2023-09-28 14:07:05.983+00 2023-09-28 14:07:06.007+00 276 276 270 24/06/2023 04:11-JBB2B75-6150003 6150003 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-392370 Passagem
197061 187212 1 67 1683 2290 184 2023-01-03 18:07:37+00 1 31.2 31.2 31.2 0 2023-01-11 17:45:32.708+00 2023-01-11 17:45:32.714+00 870 870 270 03/01/2023 15:07-JBA6D34-5891791 5891791 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-187212 Pedágio
404444 392377 1 67 1551 2290 201 2023-06-24 13:06:11+00 1 11.2 11.2 11.2 0 2023-09-28 14:07:29.538+00 2023-09-28 14:07:29.552+00 276 276 270 24/06/2023 10:06-JBA7J39-6150003 6150003 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-392377 Passagem
197165 187316 1 67 1683 2290 339 2023-01-04 10:15:20+00 1 23.46 23.46 23.46 0 2023-01-11 17:48:03.764+00 2023-02-08 17:12:58.51+00 870 1 870 270 04/01/2023 07:15-JBK8C31-5891791 5891791 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-187316 Pedágio
197065 187216 1 67 1683 2290 181 2023-01-04 08:58:52+00 1 37.24 37.24 37.24 0 2023-01-11 17:45:37.838+00 2023-01-11 17:45:37.847+00 870 870 270 04/01/2023 05:58-JBA6D31-5891791 5891791 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-187216 Pedágio
197071 187222 1 67 1683 2290 285 2023-01-04 10:55:11+00 1 62.4 62.4 62.4 0 2023-01-11 17:45:49.362+00 2023-01-11 17:45:49.376+00 870 870 270 04/01/2023 07:55-DJM4C27-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-187222 Pedágio
197072 187223 3 69 1683 2290 243 2023-01-04 11:43:42+00 1 5.4 5.4 5.4 0 2023-01-11 17:45:51.407+00 2023-01-11 17:45:51.418+00 870 870 270 04/01/2023 08:43-EWJ0333-5891791 5891791 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-187223 Pedágio
197079 187230 1 67 1683 2290 111 2023-01-03 19:25:24+00 1 81 81 81 0 2023-01-11 17:46:03.391+00 2023-01-11 17:46:03.396+00 870 870 270 03/01/2023 16:25-EYP3339-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-187230 Pedágio
197090 187241 1 67 1683 2290 108 2023-01-03 10:28:09+00 1 45.9 45.9 45.9 0 2023-01-11 17:46:18.731+00 2023-01-11 17:46:18.737+00 870 870 270 03/01/2023 07:28-CRG6115-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-187241 Pedágio
218938 13715 145 2023-02-14 18:07:59.216+00 2023-03-09 19:10:50.742+00 37 37 37 14359 6181 5319 217647 65 19590.5 217647 2023-04-19 19:02:38+00 foreseen_service_order_service antecipation TRA-218938