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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
134399 131997 1 67 215 2759 355 138 2022-11-09 18:00:00+00 2 1543.74 771.87 1543.74 2022-11-17 16:59:01.104+00 2022-11-17 16:59:01.119+00 41 41 0 10323 4232 7 expense Despesa DES-131997 Bateria
160506 152612 1 67 1683 2290 984 2022-11-24 12:08:20+00 1 23.4 23.4 23.4 0 2022-12-13 17:35:22.368+00 2022-12-13 17:35:22.381+00 870 870 270 24/11/2022 09:08-RUP4H48-5798688 5798688 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-152612 Pedágio
160512 152618 1 67 1683 2290 193 2022-11-24 11:52:54+00 1 53 53 53 0 2022-12-13 17:35:33.065+00 2022-12-13 17:35:33.081+00 870 870 270 24/11/2022 08:52-JBA7A17-5798688 5798688 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-152618 Pedágio
160516 152622 1 67 1683 2290 113 2022-11-24 14:43:39+00 1 84.8 84.8 84.8 0 2022-12-13 17:35:44.376+00 2022-12-13 17:35:44.392+00 870 870 270 24/11/2022 11:43-FYT8323-5798688 5798688 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-152622 Pedágio
72981 1 67 778 2022-10-04 13:39:00+00 0.01 2022-10-04 13:39:54.929+00 2022-11-16 21:06:59.932+00 42 376 42 0.01 0 1 2171 2171 tire_action 202210041039778 removal 3º Livre Dir. Interno in_activity available_to_use DIRECIONAL TRA-072981
160524 152630 1 67 1683 2290 330 2022-11-24 14:48:25+00 1 39.42 39.42 39.42 0 2022-12-13 17:36:02.012+00 2022-12-13 17:36:02.024+00 870 870 270 24/11/2022 11:48-FNL7J52-5798688 5798688 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-152630 Pedágio
160508 152614 1 68 1683 2290 128 2022-11-23 09:19:44+00 1 53.96 53.96 53.96 0 2022-12-13 17:35:25.609+00 2023-02-08 17:08:47.045+00 870 1 870 270 23/11/2022 06:19-JAM6E16-5798688 5798688 expense Despesa BR 153 - km 368 - NORTE - JARAGUA DES-152614 Pedágio
333635 1 67 1007 557 2023-06-07 19:18:00+00 0.01 2023-06-07 19:18:31.772+00 2023-06-07 19:18:31.82+00 445 445 0.01 0 38284 service_order TRA-333635
163042 155013 1 67 1683 2290 161 2022-11-26 17:50:36+00 1 27 27 27 0 2022-12-13 19:19:50.685+00 2022-12-13 19:19:50.726+00 870 870 270 26/11/2022 14:50-JBA5H89-5798688 5798688 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-155013 Pedágio
163041 155012 1 67 1683 2290 1158 2022-11-26 17:54:07+00 1 48.6 48.6 48.6 0 2022-12-13 19:19:48.149+00 2022-12-13 19:19:48.174+00 870 870 270 26/11/2022 14:54-RUT4J74-5798688 5798688 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-155012 Pedágio