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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
281949 273521 2 67 1551 2290 146 2023-04-01 21:06:53+00 1 35.4 35.4 35.4 0 2023-04-11 14:06:23.022+00 2023-04-11 14:06:23.037+00 276 276 270 01/04/2023 18:06-JAQ5D17-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-273521 Passagem
281950 273522 1 67 1551 2290 172 2023-04-01 21:08:22+00 1 58.5 58.5 58.5 0 2023-04-11 14:06:26.653+00 2023-04-11 14:06:26.699+00 276 276 270 01/04/2023 18:08-JBA5G35-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-273522 Passagem
281955 273527 1 67 1551 2290 154 2023-04-05 23:58:57+00 1 17.2 17.2 17.2 0 2023-04-11 14:06:48.188+00 2023-04-11 14:06:48.209+00 276 276 270 05/04/2023 20:58-JBA5F56-6040545 6040545 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-273527 Passagem
281965 273537 1 67 1551 2290 142 2023-04-05 23:47:14+00 1 33.72 33.72 33.72 0 2023-04-11 14:07:14.599+00 2023-04-11 14:07:14.609+00 276 276 270 05/04/2023 20:47-JAS1E44-6040545 6040545 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-273537 Passagem
447575 434512 1 68 3131 13019 591 129 2023-11-17 13:00:00+00 34 831.98 24.47 0 831.98 2023-11-21 19:32:16.476+00 2023-11-21 19:32:16.482+00 276 276 0 68601 9 expense Despesa Troca DES-434512 oleo motor
467622 1 67 648 2024-01-22 13:19:00+00 0.01 2024-01-22 13:19:20.673+00 2024-05-13 17:20:52.48+00 1040 1 1040 0.01 0 6276 6285 1962 0 0 0 tire_action 202401221019648 application 1º Livre Dir. Externo available_to_use in_activity LISO TRA-467622
467621 1 67 648 2024-01-22 13:19:00+00 0.01 2024-01-22 13:19:20.375+00 2024-05-13 17:20:52.504+00 1040 1 1040 0.01 0 6277 6286 1961 0 0 0 tire_action 202401221019648 application 2º Livre Esq. Interno 1º Livre Dir. Interno in_activity in_activity LISO TRA-467621
405374 393307 1 67 1551 2290 198 2023-06-27 03:28:33+00 1 79 79 79 0 2023-09-28 14:51:27.09+00 2023-09-28 14:51:27.097+00 276 276 270 27/06/2023 00:28-JBA7A24-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-393307 Passagem
445342 433436 1 67 15065 256 690 2023-11-17 11:46:00+00 2 108.66 54.328 108.66 2023-11-17 12:08:57.495+00 2023-11-17 12:08:57.532+00 1767 1767 68014 40 expense Despesa DES-433436 SUPORTE PARALAMA RANDON MODERNO
405376 393309 2 67 1551 2290 146 2023-06-27 05:41:12+00 1 70.2 70.2 70.2 0 2023-09-28 14:51:30.779+00 2023-09-28 14:51:30.792+00 276 276 270 27/06/2023 02:41-JAQ5D17-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-393309 Passagem