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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
254249 246397 1 67 1551 2290 283 2023-03-06 14:36:51+00 1 96.6 96.6 96.6 0 2023-04-04 11:46:45.404+00 2023-04-04 11:46:45.413+00 276 276 270 06/03/2023 11:36-BSZ4I45-5999542 5999542 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-246397 Passagem
254250 246398 1 67 1551 2290 984 2023-03-06 12:58:49+00 1 39.42 39.42 39.42 0 2023-04-04 11:46:47.804+00 2023-04-04 11:46:47.818+00 276 276 270 06/03/2023 09:58-RUP4H48-5999542 5999542 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-246398 Passagem
254251 246399 1 67 1551 2290 154 2023-03-06 09:24:58+00 1 11.2 11.2 11.2 0 2023-04-04 11:46:50.492+00 2023-04-04 11:46:50.504+00 276 276 270 06/03/2023 06:24-JBA5F56-5999542 5999542 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-246399 Passagem
254252 246400 3 69 1551 2290 244 2023-03-06 10:21:15+00 1 2.8 2.8 2.8 0 2023-04-04 11:46:52.416+00 2023-04-04 11:46:52.433+00 276 276 270 06/03/2023 07:21-EWJ0334-5999542 5999542 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-246400 Passagem
254253 246401 1 67 1551 2290 161 2023-03-05 23:46:42+00 1 101.4 101.4 101.4 0 2023-04-04 11:46:54.66+00 2023-04-04 11:46:54.693+00 276 276 270 05/03/2023 20:46-JBA5H89-5999542 5999542 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-246401 Passagem
254254 246402 2 68 1551 2290 128 2023-03-06 11:41:21+00 1 58.8 58.8 58.8 0 2023-04-04 11:46:55.86+00 2023-04-04 11:46:55.871+00 276 276 270 06/03/2023 08:41-JAM6E16-5999542 5999542 expense Despesa SP 326 - km 357+000 - Sul - Taiuva DES-246402 Passagem
254255 246403 2 69 1551 2290 337 2023-03-06 15:19:02+00 1 23.4 23.4 23.4 0 2023-04-04 11:46:56.893+00 2023-04-04 11:46:56.9+00 276 276 270 06/03/2023 12:19-JBL2G04-5999542 5999542 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-246403 Passagem
254256 246404 1 67 1551 2290 153 2023-03-06 10:03:00+00 1 47.2 47.2 47.2 0 2023-04-04 11:46:58.218+00 2023-04-04 11:46:58.245+00 276 276 270 06/03/2023 07:03-JBA5F59-5999542 5999542 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-246404 Passagem
254257 246405 2 67 1551 2290 59 2023-03-06 12:14:43+00 1 53.96 53.96 53.96 0 2023-04-04 11:47:00.76+00 2023-04-04 11:47:00.773+00 276 276 270 06/03/2023 09:14-IVX4E40-5999542 5999542 expense Despesa BR 153 - km 368 - NORTE - JARAGUA DES-246405 Passagem
473652 1 67 3463 621 2024-02-05 11:29:00+00 0.01 2024-02-05 11:29:09.701+00 2024-02-05 11:29:09.737+00 1767 1767 0.01 0 85114 service_order TRA-473652