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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
301434 290811 1 67 1551 2290 158 2023-04-19 09:14:41+00 1 50.54 50.54 50.54 0 2023-05-22 22:03:22.668+00 2023-05-22 22:03:22.674+00 276 276 270 19/04/2023 06:14-JBA7J69-6067138 6067138 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-290811 Passagem
301439 290816 1 67 1551 2290 1825 2023-04-19 09:01:26+00 1 43.2 43.2 43.2 0 2023-05-22 22:03:27.339+00 2023-05-22 22:03:27.354+00 276 276 270 19/04/2023 06:01-RVT4F02-6067138 6067138 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-290816 Passagem
243721 1 67 3010 208 2023-03-15 15:16:00+00 712619 1 0 0 0 2023-03-15 15:16:04.873+00 2023-04-03 18:33:45.4+00 2023-04-03 18:33:45.335+00 1040 1040 1040 1040 712619 0 5589 5594 93 0 0 0 tire_action 202303151216208 application 1º Direcional Direito available_to_use in_activity TRA-243721 Compra de pneu
301443 290820 1 67 1551 2290 198 2023-04-19 10:47:12+00 1 202.8 202.8 202.8 0 2023-05-22 22:03:31.531+00 2023-05-22 22:03:31.537+00 276 276 270 19/04/2023 07:47-JBA7A24-6067138 6067138 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-290820 Passagem
301448 290825 1 67 1551 2290 188 2023-04-19 09:06:48+00 1 11.2 11.2 11.2 0 2023-05-22 22:03:36.091+00 2023-05-22 22:03:36.098+00 276 276 270 19/04/2023 06:06-JBA6J87-6067138 6067138 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-290825 Passagem
301453 290830 1 67 1551 2290 240 2023-04-19 08:19:39+00 1 9.69 9.69 9.69 0 2023-05-22 22:03:40.66+00 2023-05-22 22:03:40.667+00 276 276 270 19/04/2023 05:19-ITH2400-6067138 6067138 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-290830 Passagem
301456 290833 1 67 1551 2290 106 2023-04-19 10:26:26+00 1 38.7 38.7 38.7 0 2023-05-22 22:03:43.506+00 2023-05-22 22:03:43.513+00 276 276 270 19/04/2023 07:26-FMQ1553-6067138 6067138 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-290833 Passagem
243865 235037 1 67 1 8433 1049 560 2023-02-20 19:00:00+00 135.5 1607.04 11.86 1607.04 2023-03-15 18:36:17.284+00 2023-04-03 17:20:40.087+00 2023-04-03 17:20:40.087+00 38 40 38 21476 40 72166190 expense Despesa DES-235037 CHAPA DOBRADA 3/16 OU 4.75MM
301459 290836 1 67 1551 2290 69 2023-04-19 11:03:07+00 1 105.73 105.73 105.73 0 2023-05-22 22:03:46.594+00 2023-05-22 22:03:46.601+00 276 276 270 19/04/2023 08:03-EJK1569-6067138 6067138 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-290836 Passagem
301462 290839 1 67 1551 2290 188 2023-04-19 09:17:41+00 1 47.2 47.2 47.2 0 2023-05-22 22:03:50.059+00 2023-05-22 22:03:50.25+00 276 276 270 19/04/2023 06:17-JBA6J87-6067138 6067138 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-290839 Passagem