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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
12823 1 752 2022-09-02 18:03:00+00 0.01 2022-09-02 18:03:25.72+00 2024-02-22 17:17:16.644+00 42 1 42 0.01 0 2148 2148 92 0 0.00 0 tire_action 202209021503752 application 1º Livre Dir. Externo in_activity DIRECIONAL TRA-012823
615165 1 67 3331 768 2024-05-21 18:35:00+00 0.01 2024-05-24 14:53:08.207+00 2024-05-24 14:53:08.215+00 1833 1833 0.01 0 115861 service_order TRA-615165
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370598 359364 1 67 1683 1422 109 2023-04-25 17:08:48+00 1 54.6 54.6 54.6 0 2023-07-11 12:53:14.189+00 2023-07-11 12:53:14.211+00 276 276 270 2375877244450 2375877244 expense Despesa 2375877244450 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-359364 Pedágio
370601 359367 1 67 1551 2290 179 2023-06-01 15:11:49+00 1 25.8 25.8 25.8 0 2023-07-11 12:53:20.459+00 2023-07-11 12:53:20.477+00 276 276 270 01/06/2023 12:11-JBA6D29-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-359367 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370612 359378 2 67 1683 1422 119 2023-03-31 13:28:53+00 1 128.63 128.63 128.63 0 2023-07-11 12:53:40.949+00 2023-07-11 12:53:40.994+00 276 276 270 2375877244458 2375877244 expense Despesa 2375877244458 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 DES-359378 Pedágio
370620 359386 1 67 1551 2290 149 2023-06-04 18:52:08+00 1 70.8 70.8 70.8 0 2023-07-11 12:53:57.459+00 2023-07-11 12:53:57.473+00 276 276 270 04/06/2023 15:52-JAT2C76-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-359386 Passagem
370622 359388 1 67 1551 2290 166 2023-06-04 18:51:45+00 1 70.8 70.8 70.8 0 2023-07-11 12:54:00.117+00 2023-07-11 12:54:00.129+00 276 276 270 04/06/2023 15:51-JBA5G82-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-359388 Passagem
370624 359390 2 69 1551 2290 110 2023-06-04 18:53:46+00 1 169.95 169.95 169.95 0 2023-07-11 12:54:03.17+00 2023-07-11 12:54:03.184+00 276 276 270 04/06/2023 15:53-GCI8538-6122522 6122522 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-359390 Passagem
370629 359395 1 67 1551 2290 1156 2023-06-03 20:35:06+00 1 72.8 72.8 72.8 0 2023-07-11 12:54:09.703+00 2023-07-11 12:54:09.716+00 276 276 270 03/06/2023 17:35-RUT4J72-6122522 6122522 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-359395 Passagem
370631 359397 1 68 1551 2290 120 2023-06-03 20:35:32+00 1 52 52 52 0 2023-07-11 12:54:12.083+00 2023-07-11 12:54:12.105+00 276 276 270 03/06/2023 17:35-JAK8E43-6122522 6122522 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-359397 Passagem