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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
310740 300066 1 67 1551 2290 331 2023-05-05 17:34:55+00 1 202.8 202.8 202.8 0 2023-05-23 14:17:40.42+00 2023-05-23 14:17:40.444+00 276 276 270 05/05/2023 14:34-EIL3H43-6080669 6080669 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-300066 Passagem
310742 300068 1 67 1551 2290 158 2023-05-05 17:32:29+00 1 63.2 63.2 63.2 0 2023-05-23 14:17:43.125+00 2023-05-23 14:17:43.14+00 276 276 270 05/05/2023 14:32-JBA7J69-6080669 6080669 expense Despesa SP 055 - km 250 - Oeste - Santos DES-300068 Passagem
310746 300072 1 67 1551 2290 132 2023-05-05 12:08:52+00 1 70.8 70.8 70.8 0 2023-05-23 14:17:48.915+00 2023-05-23 14:17:48.931+00 276 276 270 05/05/2023 09:08-JAM6E27-6080669 6080669 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-300072 Passagem
315411 304690 1 67 1551 2290 158 2023-05-09 19:08:30+00 1 202.8 202.8 202.8 0 2023-05-23 19:52:08.894+00 2023-05-23 19:52:08.916+00 276 276 270 09/05/2023 16:08-JBA7J69-6093866 6093866 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-304690 Passagem
315415 304694 1 67 1551 2290 1823 2023-05-08 08:31:26+00 1 81 81 81 0 2023-05-23 19:52:18.899+00 2023-05-23 19:52:18.905+00 276 276 270 08/05/2023 05:31-RVT4F00-6093866 6093866 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-304694 Passagem
315417 304696 1 67 1551 2290 1828 2023-05-08 07:43:13+00 1 81 81 81 0 2023-05-23 19:52:21.653+00 2023-05-23 19:52:21.659+00 276 276 270 08/05/2023 04:43-RVT4F05-6093866 6093866 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-304696 Passagem
315424 304703 1 67 1551 2290 1155 2023-05-08 05:23:09+00 1 81 81 81 0 2023-05-23 19:52:36.147+00 2023-05-23 19:52:36.153+00 276 276 270 08/05/2023 02:23-RUT4J71-6093866 6093866 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-304703 Passagem
315426 304705 1 67 1551 2290 1405 2023-05-09 18:53:38+00 1 66.6 66.6 66.6 0 2023-05-23 19:52:39.068+00 2023-05-23 19:52:39.077+00 276 276 270 09/05/2023 15:53-RUT4J76-6093866 6093866 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-304705 Passagem
455611 1 67 3131 321 2023-08-22 21:00:00+00 205970 2023-12-15 12:39:42.488+00 2023-12-15 13:22:31.125+00 276 276 276 205970 0 71065 service_order TRA-455611
391392 1 67 974 321 2023-08-24 13:36:08.297+00 205985.6 2023-08-24 13:37:08.08+00 2023-12-15 12:39:42.598+00 1568 276 1568 205985.6 15.60000000000582 51601 service_order TRA-391392