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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
611036 590599 2 67 1891 15787 256 747 2024-05-11 12:14:00+00 1 1263 1263 1263 2024-05-13 12:16:44.949+00 2024-05-13 12:16:45.071+00 1767 1767 111814 40 expense Despesa DES-590599 kit pé da carreta
434068 1 67 2770 595 2023-10-11 21:30:00+00 0.01 2023-10-12 11:26:00.973+00 2023-10-12 11:27:27.222+00 445 445 445 0.01 0 60287 service_order TRA-434068
611037 2 67 1891 747 2024-05-11 12:16:00+00 0.01 2024-05-13 12:16:58.262+00 2024-05-13 12:16:58.282+00 1767 1767 0.01 0 111814 service_order TRA-611037
360727 349513 1 67 1551 2290 153 2023-06-13 11:03:40+00 1 39 39 39 0 2023-07-10 17:37:14.627+00 2023-07-10 17:37:14.638+00 276 276 270 13/06/2023 08:03-JBA5F59-6137245 6137245 expense Despesa SP 348 - km 159+550 - Norte - Limeira DES-349513 Passagem
360735 349521 1 67 1551 2290 175 2023-06-13 16:54:30+00 1 59 59 59 0 2023-07-10 17:37:25.467+00 2023-07-10 17:37:25.483+00 276 276 270 13/06/2023 13:54-JBA5G61-6137245 6137245 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-349521 Passagem
360737 349523 2 69 1551 2290 197 2023-06-13 12:41:39+00 1 56.81 56.81 56.81 0 2023-07-10 17:37:28.367+00 2023-07-10 17:37:28.373+00 276 276 270 13/06/2023 09:41-JBA7A23-6137245 6137245 expense Despesa SP 225 - km 144+830 - Oeste - Brotas DES-349523 Passagem
360740 349526 2 69 1551 2290 155 2023-06-13 11:22:39+00 1 47.2 47.2 47.2 0 2023-07-10 17:37:35.851+00 2023-07-10 17:37:35.864+00 276 276 270 13/06/2023 08:22-JBA5F65-6137245 6137245 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-349526 Passagem
360756 349542 1 67 1551 2290 1158 2023-06-13 15:45:46+00 1 67.9 67.9 67.9 0 2023-07-10 17:38:01.562+00 2023-07-10 17:38:01.568+00 276 276 270 13/06/2023 12:45-RUT4J74-6137245 6137245 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-349542 Passagem
360758 349544 2 69 1551 2290 156 2023-06-13 16:47:02+00 1 11.2 11.2 11.2 0 2023-07-10 17:38:03.66+00 2023-07-10 17:38:03.666+00 276 276 270 13/06/2023 13:47-JBA8C54-6137245 6137245 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-349544 Passagem
360764 349550 1 67 1551 2290 331 2023-06-13 13:56:58+00 1 41.04 41.04 41.04 0 2023-07-10 17:38:11.363+00 2023-07-10 17:38:11.369+00 276 276 270 13/06/2023 10:56-EIL3H43-6137245 6137245 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-349550 Passagem