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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
515525 496702 1 67 3463 8081 592 1869 2024-03-13 14:15:00+00 2 21.8 10.9 21.8 0 2024-03-14 19:59:45.415+00 2024-03-14 20:00:21.766+00 1767 1767 1767 0 94600 40 expense Despesa DES-496702 diafragma 30
515526 496702 1 67 3463 14325 592 1869 2024-03-13 14:15:00+00 4 75 18.75 75 0 2024-03-14 20:00:21.88+00 2024-03-14 20:00:21.89+00 1767 1767 94600 40 expense Despesa DES-496702 L636-LONA FLEX
515527 496702 1 67 3463 1804 592 1869 2024-03-13 14:15:00+00 2 71.4 35.7 71.4 0 2024-03-14 20:00:22.022+00 2024-03-14 20:00:22.031+00 1767 1767 94600 17 expense Despesa DES-496702 Kit mola do patim
515528 496703 1 67 3496 10459 5965 579 2024-03-14 20:06:00+00 1 180 180 180 2024-03-14 20:08:20.513+00 2024-03-14 20:08:20.581+00 1767 1767 95139 40 60036 expense Despesa DES-496703 PARALAMA ENVOLVENTE GUERRA 2010 U60036
515529 496703 1 67 3496 7174 5965 579 2024-03-14 20:06:00+00 1 32.5 32.5 32.5 2024-03-14 20:08:20.966+00 2024-03-14 20:08:20.98+00 1767 1767 95139 5 expense Despesa DES-496703 Suporte do paralama
515530 496704 1 67 1551 2290 1827 2023-09-09 20:56:11+00 1 67.5 67.5 67.5 0 2024-03-14 20:21:57.529+00 2024-03-14 20:21:57.557+00 276 276 270 09/09/2023 17:56-RVT4F04-6264713 6264713 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-496704 Passagem
515531 496705 1 67 1551 2290 159 2023-09-09 21:19:02+00 1 61 61 61 0 2024-03-14 20:21:59.842+00 2024-03-14 20:21:59.852+00 276 276 270 09/09/2023 18:19-JBA5H94-6264713 6264713 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-496705 Passagem
515532 496706 1 67 1551 2290 200 2023-09-09 21:19:15+00 1 74.4 74.4 74.4 0 2024-03-14 20:22:01.286+00 2024-03-14 20:22:01.303+00 276 276 270 09/09/2023 18:19-JBA7A27-6264713 6264713 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-496706 Passagem
515533 496707 1 67 1551 2290 115 2023-09-09 21:19:08+00 1 61 61 61 0 2024-03-14 20:22:05.768+00 2024-03-14 20:22:05.785+00 276 276 270 09/09/2023 18:19-JAO1G93-6264713 6264713 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-496707 Passagem
515534 496708 1 67 1551 2290 211 2023-09-09 22:11:16+00 1 54.5 54.5 54.5 0 2024-03-14 20:22:09.651+00 2024-03-14 20:22:09.679+00 276 276 270 09/09/2023 19:11-JBB0J63-6264713 6264713 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-496708 Passagem