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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
405292 393225 2 67 1551 2290 146 2023-06-27 08:13:59+00 1 25.8 25.8 25.8 0 2023-09-28 14:49:16.917+00 2023-09-28 14:49:16.925+00 276 276 270 27/06/2023 05:13-JAQ5D17-6150003 6150003 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-393225 Passagem
468302 1 67 215 494 2024-01-23 18:54:00+00 0.01 2024-01-23 18:54:46.559+00 2024-01-23 18:54:46.582+00 1767 1767 0.01 0 82069 service_order TRA-468302
468624 1 67 215 109 2024-01-24 18:36:00+00 457699 2024-01-24 18:36:59.183+00 2024-01-24 18:36:59.208+00 1767 1767 457699 3639 82431 service_order TRA-468624
468978 1 67 3708 489 2024-01-25 15:11:00+00 0.01 2024-01-25 15:11:53.567+00 2024-01-25 15:11:53.634+00 445 445 0.01 0 82635 service_order TRA-468978
130875 128883 1 67 1683 2290 192 2022-10-26 23:18:50+00 1 33.72 33.72 33.72 0 2022-11-10 12:13:37.148+00 2023-02-08 17:18:51.5+00 870 1 870 0 37 DES-128883 5709676 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-128883 Pedágio
195174 185343 1 67 1683 2290 192 2023-01-03 15:54:19+00 1 46.8 46.8 46.8 0 2023-01-11 16:56:45.507+00 2023-02-08 17:18:51.526+00 870 1 870 270 03/01/2023 12:54-JBA7A15-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-185343 Pedágio
279508 271085 1 67 1551 2290 212 2023-04-04 10:36:10+00 1 44.4 44.4 44.4 0 2023-04-10 21:09:22.907+00 2023-04-10 21:09:22.924+00 276 276 270 04/04/2023 07:36-JBB0J64-6040545 6040545 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-271085 Passagem
281842 273414 1 67 1551 2290 159 2023-04-02 20:03:56+00 1 36 36 36 0 2023-04-11 13:59:53.1+00 2023-04-11 13:59:53.132+00 276 276 270 02/04/2023 17:03-JBA5H94-6040545 6040545 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-273414 Passagem
281843 273415 1 67 1551 2290 217 2023-04-02 19:54:32+00 1 36 36 36 0 2023-04-11 13:59:55.747+00 2023-04-11 13:59:55.763+00 276 276 270 02/04/2023 16:54-JBB3A26-6040545 6040545 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-273415 Passagem
281845 273417 1 67 1551 2290 159 2023-04-02 21:57:05+00 1 29.6 29.6 29.6 0 2023-04-11 14:00:00.382+00 2023-04-11 14:00:00.406+00 276 276 270 02/04/2023 18:57-JBA5H94-6040545 6040545 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-273417 Passagem