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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
194474 184646 1 67 1683 2290 1158 2023-01-03 18:12:46+00 1 93.6 93.6 93.6 0 2023-01-11 16:35:17.805+00 2023-01-11 16:35:17.816+00 870 870 270 03/01/2023 15:12-RUT4J74-5891791 5891791 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-184646 Pedágio
194480 184652 1 67 1683 2290 159 2023-01-03 14:42:38+00 1 20.4 20.4 20.4 0 2023-01-11 16:35:27.927+00 2023-01-11 16:35:27.936+00 870 870 270 03/01/2023 11:42-JBA5H94-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-184652 Pedágio
194481 184653 1 67 1683 2290 160 2023-01-03 14:53:01+00 1 30.6 30.6 30.6 0 2023-01-11 16:35:29.502+00 2023-01-11 16:35:29.516+00 870 870 270 03/01/2023 11:53-JBA5H88-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-184653 Pedágio
194484 184656 1 67 1683 2290 284 2023-01-03 14:24:14+00 1 81 81 81 0 2023-01-11 16:35:34.452+00 2023-01-11 16:35:34.468+00 870 870 270 03/01/2023 11:24-CUA3H57-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-184656 Pedágio
194485 184657 1 67 1683 2290 131 2023-01-04 00:00:38+00 1 33.72 33.72 33.72 0 2023-01-11 16:35:35.853+00 2023-01-11 16:35:35.863+00 870 870 270 03/01/2023 21:00-JAM4H01-5891791 5891791 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-184657 Pedágio
194489 184661 1 67 1683 2290 184 2023-01-03 15:50:49+00 1 54 54 54 0 2023-01-11 16:35:42.735+00 2023-01-11 16:35:42.744+00 870 870 270 03/01/2023 12:50-JBA6D34-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-184661 Pedágio
194492 184664 2 67 1683 2290 332 2023-01-03 22:01:07+00 1 67.9 67.9 67.9 0 2023-01-11 16:35:48.547+00 2023-01-11 16:35:48.564+00 870 870 270 03/01/2023 19:01-FOP6A93-5891791 5891791 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-184664 Pedágio
404314 392247 1 67 1551 2290 195 2023-06-24 19:05:45+00 1 45.6 45.6 45.6 0 2023-09-28 14:00:02.795+00 2023-09-28 14:00:02.816+00 276 276 270 24/06/2023 16:05-JBA7A21-6150003 6150003 expense Despesa SP 300 - km 285+100 - Leste - Areiopolis DES-392247 Passagem
194488 184660 1 67 1683 2290 214 2023-01-03 15:50:41+00 1 45 45 45 0 2023-01-11 16:35:41.427+00 2023-02-08 17:11:21.422+00 870 1 870 270 03/01/2023 12:50-JBB2B75-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-184660 Pedágio
247138 1 67 1 138 2023-03-27 14:48:00+00 171452.7 2023-03-27 14:57:12.298+00 2023-04-19 19:59:58.344+00 38 43 38 171452.7 9.700000000011642 26401 service_order TRA-247138