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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
362388 351173 1 67 1551 2290 210 2023-06-16 14:30:49+00 1 202.8 202.8 202.8 0 2023-07-10 18:35:03.527+00 2023-07-10 18:35:03.548+00 276 276 270 16/06/2023 11:30-JBB0J62-6137245 6137245 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-351173 Passagem
362391 351176 1 67 1551 2290 950 2023-06-16 14:34:45+00 1 30.1 30.1 30.1 0 2023-07-10 18:35:12.784+00 2023-07-10 18:35:12.803+00 276 276 270 16/06/2023 11:34-RUP4H45-6137245 6137245 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-351176 Passagem
362392 351177 1 67 1551 2290 1826 2023-06-16 14:34:18+00 1 16.8 16.8 16.8 0 2023-07-10 18:35:19.527+00 2023-07-10 18:35:19.548+00 276 276 270 16/06/2023 11:34-RVT4F03-6137245 6137245 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-351177 Passagem
362393 351178 1 67 1551 2290 951 2023-06-16 14:35:19+00 1 38.7 38.7 38.7 0 2023-07-10 18:35:24.271+00 2023-07-10 18:35:24.303+00 276 276 270 16/06/2023 11:35-RUP4H50-6137245 6137245 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-351178 Passagem
430745 418310 1 67 1551 2290 148 2023-07-21 14:19:12+00 1 141.2 141.2 141.2 0 2023-10-05 14:13:42.713+00 2023-10-05 14:13:42.736+00 276 276 270 21/07/2023 11:19-JAT2C90-6191646 6191646 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-418310 Passagem
611243 590258 1 67 78 17189 7818 163 2024-05-10 17:41:00+00 3 67.71 22.569 67.71 0 2024-05-13 17:41:23.524+00 2024-05-13 17:41:23.564+00 1767 1767 0 111539 40 3926 expense Despesa DES-590258 EXTRA TURB 15W40 TAMBOR DE 20L LUBRAX 3926
399202 1 67 78 596 2023-08-25 20:00:00+00 0.01 2023-09-19 14:46:08.145+00 2023-11-17 13:33:29.64+00 445 1172 445 0.01 0 51792 service_order TRA-399202
362394 351179 1 67 1551 2290 211 2023-06-16 14:17:41+00 1 12.92 12.92 12.92 0 2023-07-10 18:35:29.391+00 2023-07-10 18:35:29.402+00 276 276 270 16/06/2023 11:17-JBB0J63-6137245 6137245 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-351179 Passagem
362395 351180 1 67 1551 2290 62 2023-06-16 14:21:41+00 1 79 79 79 0 2023-07-10 18:35:33.143+00 2023-07-10 18:35:33.158+00 276 276 270 16/06/2023 11:21-IXM4440-6137245 6137245 expense Despesa SP 055 - km 250 - Oeste - Santos DES-351180 Passagem
362396 351181 1 67 1551 2290 182 2023-06-16 14:38:32+00 1 70.49 70.49 70.49 0 2023-07-10 18:35:36.727+00 2023-07-10 18:35:36.771+00 276 276 270 16/06/2023 11:38-JBA6D32-6137245 6137245 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-351181 Passagem