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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
591409 572185 1 67 1551 2290 1829 2023-11-21 12:06:55+00 1 66.6 66.6 66.6 0 2024-03-27 13:42:31.11+00 2024-03-27 13:42:34.699+00 276 276 270 21/11/2023 09:06-RVT4F06-6365194 6365194 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-572185 Passagem
591410 572186 1 67 1551 2290 1935 2023-11-21 19:00:12+00 1 40.5 40.5 40.5 0 2024-03-27 13:43:45.725+00 2024-03-27 13:43:45.765+00 276 276 270 21/11/2023 16:00-RVU7H73-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-572186 Passagem
591411 572187 1 67 1551 2290 280 2023-11-21 18:50:09+00 1 70.7 70.7 70.7 0 2024-03-27 13:43:48.351+00 2024-03-27 13:43:48.447+00 276 276 270 21/11/2023 15:50-BHT2D21-6365194 6365194 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-572187 Passagem
591412 572188 1 67 1551 2290 162 2023-11-21 18:37:36+00 1 18 18 18 0 2024-03-27 13:43:49.977+00 2024-03-27 13:43:50.029+00 276 276 270 21/11/2023 15:37-JBA5I03-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-572188 Passagem
591413 572189 1 67 1551 2290 139 2023-11-21 18:53:48+00 1 27 27 27 0 2024-03-27 13:43:51.559+00 2024-03-27 13:43:51.586+00 276 276 270 21/11/2023 15:53-JAQ5C16-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572189 Passagem
591414 572190 1 67 1551 2290 189 2023-11-20 20:55:46+00 1 65.4 65.4 65.4 0 2024-03-27 13:43:58.872+00 2024-03-27 13:43:58.89+00 276 276 270 20/11/2023 17:55-JBA7A09-6365194 6365194 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-572190 Passagem
591415 572191 1 67 1551 2290 280 2023-11-21 01:16:32+00 1 31.5 31.5 31.5 0 2024-03-27 13:44:00.503+00 2024-03-27 13:44:00.527+00 276 276 270 20/11/2023 22:16-BHT2D21-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-572191 Passagem
591416 572192 1 67 1551 2290 1836 2023-11-20 19:27:05+00 1 211.8 211.8 211.8 0 2024-03-27 13:44:01.938+00 2024-03-27 13:44:01.955+00 276 276 270 20/11/2023 16:27-RVT4F13-6365194 6365194 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-572192 Passagem
471647 1 67 3010 1822 2024-01-30 19:34:00+00 128210 1 2.65 2.65 2.65 2024-01-30 19:34:35.643+00 2024-05-15 12:22:42.1+00 1040 1 1040 128210 0 1 9506 10002 1263 0 38124 0 tire_action 2024013016341822 application 1º Livre Dir. Externo available_to_use in_activity TRAÇÃO TRA-471647 Compra de pneu
471642 1 67 3010 1822 2024-01-30 19:29:00+00 128210 1 2.65 2.65 2.65 2024-01-30 19:30:00.802+00 2024-05-15 12:22:42.156+00 1040 1 1040 128210 0 9499 9995 1264 0 38124 0 tire_action 2024013016291822 application 1ª Tração Esq. Externa available_to_use in_activity TRAÇÃO TRA-471642