Export to CSV

Data

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
317973 307229 1 68 1551 2290 120 2023-05-13 15:43:53+00 1 71.44 71.44 71.44 0 2023-05-23 22:36:03.519+00 2023-05-23 22:36:03.527+00 276 276 270 13/05/2023 12:43-JAK8E43-6093866 6093866 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-307229 Passagem
317976 307232 1 67 1551 2290 213 2023-05-13 17:08:45+00 1 58.71 58.71 58.71 0 2023-05-23 22:36:06.53+00 2023-05-23 22:36:06.539+00 276 276 270 13/05/2023 14:08-JBB0J65-6093866 6093866 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-307232 Passagem
606625 586396 1 67 1391 256 212 2024-04-29 12:33:00+00 1 325 325 325 2024-04-29 17:28:39.196+00 2024-04-29 17:28:39.225+00 1767 1767 0 107871 45 expense Despesa DES-586396 Fole do pneumático
334944 2 69 5 197 2023-06-05 19:57:00+00 120000 2023-06-13 19:58:12.596+00 2023-06-13 19:58:12.632+00 37 37 120000 158 20851 service_order TRA-334944
256887 249050 1 67 1551 2290 136 2023-03-14 21:52:41+00 1 59 59 59 0 2023-04-04 14:47:36.402+00 2023-04-04 18:09:41.195+00 276 276 276 0 270 14/03/2023 18:52-JAM4H31-6012646 6012646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-249050 Passagem
256889 249052 3 69 1551 2290 242 2023-03-15 09:59:17+00 1 2.8 2.8 2.8 0 2023-04-04 14:47:40.127+00 2023-04-04 18:09:45.167+00 276 276 276 0 270 15/03/2023 06:59-EWJ0332-6012646 6012646 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-249052 Passagem
256890 249053 1 67 1551 2290 330 2023-03-15 14:48:01+00 1 105.3 105.3 105.3 0 2023-04-04 14:47:41.484+00 2023-04-04 18:09:47.193+00 276 276 276 0 270 15/03/2023 11:48-FNL7J52-6012646 6012646 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-249053 Passagem
256891 249054 1 67 1551 2290 185 2023-03-14 11:16:57+00 1 47.4 47.4 47.4 0 2023-04-04 14:47:42.788+00 2023-04-04 18:09:48.656+00 276 276 276 0 270 14/03/2023 08:16-JBA6D35-6012646 6012646 expense Despesa SP 055 - km 250 - Oeste - Santos DES-249054 Passagem
256892 249055 1 68 1551 2290 120 2023-03-14 03:48:14+00 1 63.2 63.2 63.2 0 2023-04-04 14:47:44.512+00 2023-04-04 18:09:50.965+00 276 276 276 0 270 14/03/2023 00:48-JAK8E43-6012646 6012646 expense Despesa SP 055 - km 250 - Oeste - Santos DES-249055 Passagem
256895 249058 2 69 1551 2290 187 2023-03-15 17:26:42+00 1 47.2 47.2 47.2 0 2023-04-04 14:47:49.651+00 2023-04-04 18:09:57.236+00 276 276 276 0 270 15/03/2023 14:26-JBA6J83-6012646 6012646 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-249058 Passagem