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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
494253 475568 1 67 1551 2290 186 2023-08-01 18:15:44+00 1 54 54 54 0 2024-03-12 21:44:15.94+00 2024-03-13 15:40:58.629+00 276 276 276 0 270 01/08/2023 15:15-JBA6D37-6208216 6208216 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-475568 Passagem
494259 475574 1 67 1551 2290 166 2023-08-01 17:35:04+00 1 113.33 113.33 113.33 0 2024-03-12 21:44:24.676+00 2024-03-13 15:41:13.224+00 276 276 276 0 270 01/08/2023 14:35-JBA5G82-6208216 6208216 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-475574 Passagem
494260 475575 1 67 1551 2290 69 2023-08-01 20:37:02+00 1 63.7 63.7 63.7 0 2024-03-12 21:44:26.731+00 2024-03-13 15:41:15.248+00 276 276 276 0 270 01/08/2023 17:37-EJK1569-6208216 6208216 expense Despesa SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo DES-475575 Passagem
494264 475579 1 67 1551 2290 142 2023-08-01 22:12:02+00 1 43.6 43.6 43.6 0 2024-03-12 21:44:32.732+00 2024-03-13 15:41:24.284+00 276 276 276 0 270 01/08/2023 19:12-JAS1E44-6208216 6208216 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-475579 Passagem
494281 475596 1 68 1551 2290 127 2023-08-01 22:19:48+00 1 50.54 50.54 50.54 0 2024-03-12 21:45:03.384+00 2024-03-13 15:42:04.64+00 276 276 276 0 270 01/08/2023 19:19-JAM6E51-6208216 6208216 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-475596 Passagem
494282 475597 1 67 1551 2290 181 2023-08-01 19:09:08+00 1 23.46 23.46 23.46 0 2024-03-12 21:45:04.925+00 2024-03-13 15:42:06.848+00 276 276 276 0 270 01/08/2023 16:09-JBA6D31-6208216 6208216 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-475597 Passagem
494284 475599 1 67 1551 2290 199 2023-08-01 22:11:22+00 1 12 12 12 0 2024-03-12 21:45:07.573+00 2024-03-13 15:42:09.996+00 276 276 276 0 270 01/08/2023 19:11-JBA7A26-6208216 6208216 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-475599 Passagem
494285 475600 1 67 1551 2290 1824 2023-08-01 22:12:16+00 1 27 27 27 0 2024-03-12 21:45:10.526+00 2024-03-13 15:42:14.649+00 276 276 276 0 270 01/08/2023 19:12-RVT4F01-6208216 6208216 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-475600 Passagem
514990 1 67 476 2024-03-14 19:29:00+00 0.01 2024-03-14 19:29:05.486+00 2024-03-14 19:29:05.5+00 1040 1040 0.01 0 4951 4955 tire_action 202403141629476 removal 3º Livre Dir. Interno in_activity available_to_use TRA-514990
494289 475604 69 1551 2290 2236 2023-08-01 19:10:36+00 1 8.1 8.1 8.1 0 2024-03-12 21:45:17.332+00 2024-03-13 15:42:23.682+00 276 276 276 0 270 01/08/2023 16:10-GIY9E32-6208216 6208216 expense Despesa SP 160 - km 24 - Sul - Batistini DES-475604 Passagem